| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $24,928.00 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $103.41 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $24,928.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,164.10 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $740.11 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $3,649.11 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,286.45 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,092.68 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $72.34 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $103.15 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $79.08 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $2,500.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $4,265.88 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,190.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $50,606.88 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $18,200.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $324.85 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $324.85 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,139.99 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $734.22 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,167.88 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $273.17 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $2,398.63 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,169.60 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,369.91 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,859.15 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $75.79 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $108.07 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $26.82 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $46.24 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $8,119.75 |
| | | | Total: | $187,857.84 |