| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $6,500.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $497.25 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $301.08 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $646.10 |
| 2212 | Instruction and Curriculum Development Services | 810 | Fees | $2,600.00 |
| 2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $150.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $600.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $45.90 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $6.28 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $0.75 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $1,925.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $12,870.84 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $162.26 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $11,579.33 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $11,222.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $49,521.40 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,678.66 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $573.67 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $6,668.44 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,645.60 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $3,153.75 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,058.70 |
| 2220 | Library/Media Services | 530 | Communication Services | $1,171.44 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $1,243.50 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $3,500.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $267.72 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $1,722.97 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $4,040.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $309.12 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $304.09 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $412.69 |
| | | | Total: | $134,378.54 |