| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 193 | Extra Duty/Addenda—Non-certified | $930.00 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $57.63 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.49 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $70.04 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.03 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $4.90 |
| 2212 | Instruction and Curriculum Development Services | 642 | Periodicals (includes professional publications) | $1,084.15 |
| 2212 | Instruction and Curriculum Development Services | 810 | Fees | $1,376.15 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $1,299.40 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $80.56 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $18.84 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $6.83 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $3,435.32 |
| 2213 | Instructional Staff Training Services | 614 | Testing Supplies and Materials | $55.00 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $2,550.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,247.50 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $37,309.96 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $776.94 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,358.66 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $551.62 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $2,010.91 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,783.60 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $200.88 |
| | | | Total: | $59,317.41 |