| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $5,250.01 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $90.99 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $326.43 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $76.32 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $304.20 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $536.31 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $22.22 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $9,950.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $5,734.16 |
| 2213 | Instructional Staff Training Services | 625 | Gasoline | $65.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $5,536.20 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $3,000.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $17,745.84 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,279.12 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $186.00 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $43.50 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,021.51 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $238.88 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $495.00 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,649.02 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $12.48 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $72.63 |
| 2220 | Library/Media Services | 619 | General Supplies | $206.52 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $3,742.14 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $2,550.84 |
| 2230 | Instruction-Related Technology | 320 | Professional-Education Services | $4,202.95 |
| | | | Total: | $70,338.27 |