| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $825.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $51.15 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $11.97 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $66.00 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $78.39 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $100.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6.25 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1.30 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9.36 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $0.53 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $7,977.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $472.95 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $110.79 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $757.74 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $1.36 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $42.52 |
| 2220 | Library/Media Services | 619 | General Supplies | $133.77 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,187.23 |
| | | | Total: | $11,833.31 |