| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $7,501.54 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $56.89 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $7,500.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $947.13 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $221.41 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $507.72 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $845.28 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,512.29 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $43.38 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $46.26 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $1,200.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $74.05 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $17.32 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $96.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $156.00 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $3.37 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $3.77 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $13,232.05 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $940.00 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $7,872.12 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $63,703.16 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,829.95 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $895.68 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,511.03 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $183.50 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $195.70 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $3,628.09 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $333.43 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $4,257.00 |
| | | | Total: | $138,688.60 |