| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $24,928.00 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $56.74 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $24,928.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,227.02 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $754.84 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $3,696.00 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,485.25 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,092.91 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $3,070.43 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,250.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $56,582.13 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $21,000.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 149 | Other Non-Certified Temporary Compensation | $1,200.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $324.85 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $324.85 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,511.78 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $821.25 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,417.92 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $331.62 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $2,848.27 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,779.80 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,580.64 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,145.12 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $15.90 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $129.81 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $6.14 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $50.14 |
| | | | Total: | $189,163.70 |