| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 336 | Medical Services | $225.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $1,691.30 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $225.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $24,247.00 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $260.94 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,432.89 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $335.25 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $1,564.26 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,190.01 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,476.81 |
| 2220 | Library/Media Services | 342 | Data Proc Svcs | $1,275.42 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $1,182.87 |
| | | | Total: | $38,106.75 |