| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $125.39 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $29.40 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $189.84 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $4.83 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $6,000.00 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $35.29 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $600.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $750.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $464.02 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $108.55 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $416.27 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $516.12 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $705.96 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $1.81 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $6,050.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,250.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $26,060.88 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $14,500.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $250.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,629.57 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $381.08 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,040.16 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $243.24 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,475.73 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $62.94 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $35.63 |
| 2220 | Library/Media Services | 614 | Testing Supplies and Materials | $1,084.92 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $4,072.86 |
| | | | Total: | $73,360.77 |