| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $312.11 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $72.99 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $376.55 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $510.96 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,350.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $139.60 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $32.71 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $108.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $223.45 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $750.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $7,412.07 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $121.50 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $3,975.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,595.75 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $9,550.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $592.18 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $138.36 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,576.31 |
| 2220 | Library/Media Services | 611 | Copy supplies | $202.35 |
| 2220 | Library/Media Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $24.35 |
| 2220 | Library/Media Services | 619 | General Supplies | $1,095.44 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $913.36 |
| 2220 | Library/Media Services | 642 | Periodicals (includes professional publications) | $40.00 |
| 2220 | Library/Media Services | 648 | Magazines | $1,645.53 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $45.00 |
| | | | Total: | $38,803.57 |