| 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 | $229.50 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $225.81 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $306.45 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $1,733.86 |
| 2213 | Instructional Staff Training Services | 811 | MEMBERSHIP FEES | $1,562.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $56,448.00 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $941.18 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $4,873.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $224.16 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,660.73 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $4,321.65 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,142.38 |
| 2220 | Library/Media Services | 449 | Oth Rentals/Lease Sv | $2,164.70 |
| 2220 | Library/Media Services | 619 | General Supplies | $128.80 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $640.36 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,050.00 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $1,000.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $2,665.00 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $770.70 |
| | | | Total: | $102,462.76 |