| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $58,685.47 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $949.41 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $4,583.33 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $12,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,310.33 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,007.07 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $4,715.89 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,474.73 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,688.87 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $416.67 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $1,200.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $95.34 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $22.30 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $121.70 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $139.07 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $165.13 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $39,942.16 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $13,037.34 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $9,200.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $42,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,395.91 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $560.32 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,930.00 |
| 2220 | Library/Media Services | 619 | General Supplies | $26.89 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $3,798.55 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $750.00 |
| 2230 | Instruction-Related Technology | 320 | Professional-Education Services | $3,000.00 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $4,944.00 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $110.81 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $25.89 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $150.59 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $204.35 |
| | | | Total: | $239,213.58 |