| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $250.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15.34 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3.58 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $18.81 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $25.53 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $0.60 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $939.86 |
| 2213 | Instructional Staff Training Services | 336 | Medical Services | $150.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $12,500.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $2,199.50 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $123.52 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,555.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $5,821.67 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $105,557.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $1,949.16 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $40.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,363.56 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,488.23 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $5,999.05 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,552.68 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,786.79 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $135.23 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $23,092.18 |
| | | | Total: | $192,362.55 |