| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $15,360.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $952.32 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $222.72 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,226.24 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,459.20 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $2,462.50 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $152.69 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $35.73 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $202.86 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $254.95 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $700.00 |
| 2213 | Instructional Staff Training Services | 331 | Accounting Services | $220.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $1,685.50 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $2,300.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $106.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $6,483.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $26,277.63 |
| 2220 | Library/Media Services | 124 | Unused Leave for Noncertified Staff | $7,762.80 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $1,515.55 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $389.04 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $91.01 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,227.99 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $521.10 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $518.64 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $615.88 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $87.62 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,828.61 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,204.78 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $61.46 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $20.55 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $83.67 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,951.35 |
| | | | Total: | $87,922.23 |