| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $120.00 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $600.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $183.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $40.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $43,620.00 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $540.55 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,369.14 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $110.25 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,509.67 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $2,929.31 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,709.06 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $268.86 |
| 2220 | Library/Media Services | 580 | Staff Travel | $953.38 |
| 2220 | Library/Media Services | 619 | General Supplies | $215.80 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $5,678.63 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $1,567.58 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $930.00 |
| | | | Total: | $75,931.07 |