| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $17,200.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,083.71 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $253.50 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $993.52 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,728.45 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $60.85 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $750.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $141.48 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $450.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $59,191.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $8,496.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $500.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $250.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $3,850.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,028.05 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $942.02 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $612.74 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $143.30 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $336.00 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,036.35 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $594.70 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,443.09 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $210.61 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $0.89 |
| 2220 | Library/Media Services | 530 | Communication Services | $2,734.10 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $979.33 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $4,204.25 |
| 2230 | Instruction-Related Technology | 734 | Technology Software | $11,287.50 |
| | | | Total: | $136,460.18 |