| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $55,007.00 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $906.83 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $6,631.68 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,536.82 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $827.20 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $3,675.06 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal Matching - Certified Personnel | $2,194.39 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,205.58 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $8,369.02 |
| 2213 | Instructional Staff Training Services | 625 | Gasoline | $464.23 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $810.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $20,487.50 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $6,631.68 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $679.32 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $158.84 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,946.28 |
| 2220 | Library/Media Services | 611 | Copy supplies | $85.34 |
| 2220 | Library/Media Services | 641 | Books | $1,923.01 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $439.00 |
| 2220 | Library/Media Services | 654 | Furniture and Fixtures | $600.00 |
| | | | Total: | $121,578.78 |