| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $697.50 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $43.20 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $10.08 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $52.55 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $71.27 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $2.37 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $4,267.04 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $590.18 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $8,049.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $3,866.25 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $3,004.02 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $18,841.26 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $339.14 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $541.42 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,075.61 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $251.53 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $1,079.02 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,924.58 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $65.13 |
| | | | Total: | $52,332.61 |