| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $5,750.00 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $5,750.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $712.04 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $166.53 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $483.00 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $213.99 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $16,200.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $4,120.00 |
| 2213 | Instructional Staff Training Services | 120 | Regular Noncertified Salaries | $3,200.00 |
| 2213 | Instructional Staff Training Services | 150 | Overtime Salaries - Noncertified | $360.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $6,898.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $250.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $2,400.00 |
| 2213 | Instructional Staff Training Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $250.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $715.24 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $167.26 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $411.23 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $99.79 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $48.21 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $895.95 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,465.51 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $246.96 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $493.60 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $1.61 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $1.17 |
| 2213 | Instructional Staff Training Services | 281 | Unemployment Compensation - Noncertified Personnel | $16.91 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $12.19 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $572.50 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $21,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,026.88 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,324.92 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $309.88 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,468.96 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $136.16 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $98.02 |
| 2230 | Instruction-Related Technology | 619 | General Supplies | $700.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $877.00 |
| | | | Total: | $87,843.51 |