| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $229.44 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $225.84 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $306.48 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $1,498.47 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $1,895.64 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $3,700.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $20,735.37 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $55,086.24 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $880.93 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $2,250.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,702.38 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $4,315.58 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,856.86 |
| 2220 | Library/Media Services | 619 | General Supplies | $690.35 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,357.10 |
| 2220 | Library/Media Services | 647 | Newspapers | $492.45 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,314.87 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $100.00 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $840.00 |
| | | | Total: | $122,312.60 |