| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $76.56 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $75.25 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $102.13 |
| 2212 | Instruction and Curriculum Development Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $586.46 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $3,563.65 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $75.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $17,640.00 |
| 2220 | Library/Media Services | 124 | Unused Leave for Noncertified Staff | $150.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,268.24 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,690.05 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $1,395.00 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $815.70 |
| | | | Total: | $36,812.52 |