| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $6,000.00 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $22,847.96 |
| 2212 | Instruction and Curriculum Development Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $570.57 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,642.50 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $109.77 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $120.74 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $718.97 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,507.10 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,859.50 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $487.50 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9.71 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15.58 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $1,928.95 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,707.20 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $6,960.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $93,538.92 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $50.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $5,067.12 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,613.67 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $76.50 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,886.24 |
| 2220 | Library/Media Services | 619 | General Supplies | $475.18 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $10,815.36 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $2,700.00 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $920.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $24,387.00 |
| 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 | $2,135.38 |
| | | | Total: | $209,411.12 |