| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $2,750.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $175.05 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $40.93 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $261.24 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $0.22 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $7.44 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $6,000.00 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $44.89 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $600.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $42,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,034.64 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $475.86 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $406.67 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $516.12 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,260.67 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $0.32 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $10.58 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $14,000.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $31,926.17 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $11,925.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $49,758.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,167.26 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $740.74 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,727.04 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $4.04 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $134.62 |
| 2220 | Library/Media Services | 444 | Rental of Computers and Related Equipment | $980.10 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $1,595.00 |
| | | | Total: | $183,128.44 |