| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $229.44 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $225.84 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $306.48 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $16.68 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $185.05 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $1,711.92 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $40,580.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $37,787.49 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $822.80 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,500.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $3,744.16 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,017.72 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $2,021.40 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,860.02 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $221.44 |
| 2220 | Library/Media Services | 619 | General Supplies | $6,324.51 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $432.62 |
| 2220 | Library/Media Services | 647 | Newspapers | $559.00 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $991.35 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $250.00 |
| | | | Total: | $107,787.92 |