| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $20,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,203.55 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $281.50 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $1,016.76 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,997.41 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $927.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $3,600.08 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $12,809.50 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $14,984.00 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $45.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $794.16 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $185.76 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $926.57 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $216.65 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,113.56 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,522.76 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $3,275.26 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $470.00 |
| | | | Total: | $66,869.52 |