| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $22,833.75 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $124.28 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,832.80 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $1,153.39 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal Matching - Certified Personnel | $1,486.98 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,290.57 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $37.50 |
| 2213 | Instructional Staff Training Services | 120 | Regular Noncertified Salaries | $7.50 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2.85 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $0.58 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal Matching - Certified Personnel | $2.90 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3.55 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal Matching - Noncertified Personnel | $0.35 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $0.43 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $4,234.98 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $2,481.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $9,906.20 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $42,810.12 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $129.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,321.08 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $23,244.60 |
| 2220 | Library/Media Services | 124 | Unused Leave for Noncertified Staff | $250.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,255.92 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $4,964.72 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,125.88 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,239.71 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,603.48 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,067.04 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,208.16 |
| 2220 | Library/Media Services | 619 | General Supplies | $235.90 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $5,128.59 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $900.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $24,192.00 |
| 2230 | Instruction-Related Technology | 124 | Unused Leave for Noncertified Staff | $250.00 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2230 | Instruction-Related Technology | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,120.38 |
| | | | Total: | $183,722.47 |