| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $187.29 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $43.83 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $225.84 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $306.48 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $1,600.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $100.38 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $23.49 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $120.48 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $163.44 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $500.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $750.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $30,325.40 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $352.37 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,829.89 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $427.87 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $1,930.20 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,097.73 |
| | | | Total: | $44,984.69 |