| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $111,898.80 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $1,000.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $220.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,517.36 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,524.29 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $7,221.40 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,555.11 |
| 2212 | Instruction and Curriculum Development Services | 449 | Oth Rentals/Lease Sv | $7,630.00 |
| 2212 | Instruction and Curriculum Development Services | 530 | Communication Services | $1,224.00 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $531.34 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $360.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $13,359.40 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $23,882.81 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $103,462.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,000.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $2,479.00 |
| 2220 | Library/Media Services | 212 | Dental Insurance - Certified Personnel | $500.64 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,610.90 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,546.11 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,206.98 |
| 2220 | Library/Media Services | 449 | Oth Rentals/Lease Sv | $3,692.08 |
| 2220 | Library/Media Services | 619 | General Supplies | $600.00 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $3,489.81 |
| 2220 | Library/Media Services | 659 | Firearms and ammunition | $119.00 |
| 2220 | Library/Media Services | 860 | Staff Registration and Tuition | $160.00 |
| | | | Total: | $338,079.70 |