| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $1,200.00 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $67.77 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $97.02 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $22.59 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $122.64 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $2,322.52 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $177.68 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $43.66 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $189.29 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $224.79 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $1,440.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $372.48 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $7,891.56 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $14,724.72 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $843.32 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $309.38 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,503.78 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $603.60 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,185.11 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $749.76 |
| 2220 | Library/Media Services | 619 | General Supplies | $146.21 |
| 2220 | Library/Media Services | 647 | Newspapers | $76.00 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,873.68 |
| | | | Total: | $42,187.56 |