| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $459.00 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $451.62 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $270.96 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $612.90 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $2,653.81 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $2,693.13 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $251.61 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $9,611.19 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $52,345.72 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $11,000.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2220 | Library/Media Services | 219 | Death Benefit Insurance - Certified Personnel | $52.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,975.20 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $917.94 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,120.25 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,979.99 |
| 2220 | Library/Media Services | 530 | Communication Services | $2,550.84 |
| 2220 | Library/Media Services | 860 | Staff Registration and Tuition | $150.00 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $57,507.03 |
| 2230 | Instruction-Related Technology | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,423.44 |
| 2230 | Instruction-Related Technology | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $5,574.64 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $4,578.62 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,510.63 |
| | | | Total: | $195,686.68 |