| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $349.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,195.00 |
| 2213 | Instructional Staff Training Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $600.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $3,459.81 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $412.60 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $96.50 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $37.20 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8.70 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $260.42 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $352.07 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $6.49 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $4,150.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $11,414.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $50.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $62,600.00 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,090.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,978.41 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,192.91 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $746.74 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $3,301.39 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,394.57 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $123.31 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $78,601.72 |
| | | | Total: | $189,831.37 |