| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $10,000.00 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $620.00 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $145.00 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $752.68 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $424.74 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,021.50 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $385.00 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $200.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $2,500.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $41.67 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2.45 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $0.57 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3.96 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $0.11 |
| 2220 | Library/Media Services | 611 | Copy supplies | $362.09 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,774.55 |
| 2220 | Library/Media Services | 652 | Audiovisual | $1,272.99 |
| | | | Total: | $20,507.31 |