| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $82,866.00 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $954.15 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $9,000.00 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2212 | Instruction and Curriculum Development Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,200.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,622.07 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,314.81 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $5,960.49 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $774.24 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,384.12 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $1,200.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $600.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $111.60 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $26.10 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $20,400.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $7,077.84 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $29,730.96 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $339.13 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,814.58 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $424.27 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $1,898.64 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,036.96 |
| 2220 | Library/Media Services | 431 | Nontechnology Serv | $802.55 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,454.97 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $2,345.38 |
| 2230 | Instruction-Related Technology | 431 | Nontechnology Serv | $269.00 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $120.82 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $28.28 |
| 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 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $4,604.50 |
| 2240 | Academic Student Assessment | 619 | General Supplies | $6,800.00 |
| | | | Total: | $212,836.12 |