| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $6,819.42 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $148.20 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $1,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $498.64 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $116.58 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $450.93 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $813.01 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $646.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $646.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $76.61 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $17.92 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $49.86 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $55.67 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $67.66 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $1,610.73 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $410.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $4,039.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $22,833.11 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $546.46 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $6.43 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $416.25 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $1,920.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $514.32 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,313.68 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $307.23 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23.04 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5.40 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $1,356.05 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,582.03 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $33.20 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $45.04 |
| 2220 | Library/Media Services | 619 | General Supplies | $491.89 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $12,692.54 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $99.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $32,992.80 |
| 2230 | Instruction-Related Technology | 124 | Unused Leave for Noncertified Staff | $180.00 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $5,416.90 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $9,519.72 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,417.00 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $565.27 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $2,970.03 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,030.74 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $4,782.55 |
| 2230 | Instruction-Related Technology | 641 | Books / EBOOKS | $106.55 |
| 2230 | Instruction-Related Technology | 811 | MEMBERSHIP FEES | $35.00 |
| | | | Total: | $125,668.46 |