| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $1,395.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $86.88 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $20.28 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $105.00 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $142.45 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $0.10 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $4.14 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $930.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $56.64 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $13.20 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $69.96 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $80.04 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $95.04 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $9,197.39 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $160.06 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $22,854.00 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $388.67 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $930.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,475.88 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $345.12 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $1,401.49 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,429.53 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $1.82 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $71.72 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $8,217.10 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,100.18 |
| | | | Total: | $51,571.69 |