| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $84,200.50 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $1,000.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,815.07 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,126.12 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $5,002.44 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,703.34 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $706.62 |
| 2212 | Instruction and Curriculum Development Services | 449 | Oth Rentals/Lease Sv | $6,279.00 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $625.00 |
| 2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $577.50 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $0.17 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $207.90 |
| 2213 | Instructional Staff Training Services | 449 | Oth Rentals/Lease Sv | $2,166.00 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $1,661.24 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $6,882.87 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $42,653.78 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $92,066.83 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,000.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $92.00 |
| 2220 | Library/Media Services | 212 | Dental Insurance - Certified Personnel | $500.64 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $36.68 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,760.92 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,347.35 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,901.13 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $760.02 |
| 2220 | Library/Media Services | 449 | Oth Rentals/Lease Sv | $2,679.31 |
| 2220 | Library/Media Services | 619 | General Supplies | $699.31 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $4,230.05 |
| 2220 | Library/Media Services | 648 | Magazines | $55.00 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $279.00 |
| | | | Total: | $301,524.86 |