| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $116.26 |
| 2212 | Instruction and Curriculum Development Services | 193 | Extra Duty/Addenda—Non-certified | $581.24 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7.20 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1.68 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $36.00 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8.40 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $8.76 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11.88 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $43.79 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $59.39 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $0.40 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $2.00 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $1,030.59 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $446.33 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $199.45 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $150.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $4,425.87 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $2,058.50 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $29,358.24 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $586.45 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $270.71 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,868.74 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $437.07 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $1,623.23 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,998.92 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $103.82 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $527.78 |
| | | | Total: | $46,962.70 |