| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $480.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $3,337.30 |
| 2213 | Instructional Staff Training Services | 930 | Reimbursement | $394.74 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $46,411.26 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $1,051.02 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $18,334.70 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,140.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2220 | Library/Media Services | 194 | Employee meals paid by the district | $318.50 |
| 2220 | Library/Media Services | 212 | Dental Insurance - Certified Personnel | $540.96 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2220 | Library/Media Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,719.78 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,991.26 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $699.57 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,217.20 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $284.64 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $2,494.03 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,811.12 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,491.84 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $7,277.00 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $10,450.00 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $120.39 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $28.17 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $189.96 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $228.00 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $222.13 |
| | | | Total: | $120,536.61 |