| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $685.53 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $750.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $3,385.12 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $25.00 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $5,400.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $2,034.50 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $53,765.00 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $625.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $420.00 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $848.65 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $6,200.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $9,332.68 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $35.52 |
| 2220 | Library/Media Services | 215 | Long-Term Disability Insurance - Certified Personnel | $187.20 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,814.35 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $892.16 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $3,750.57 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,241.88 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $268.31 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $5,441.91 |
| 2220 | Library/Media Services | 810 | Fees | $1,171.44 |
| | | | Total: | $105,274.82 |