| 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 | $176.68 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $41.32 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $189.75 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $279.28 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $7.07 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $6,000.00 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $39.84 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,150.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $25,600.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,039.92 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $477.18 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $697.75 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,492.90 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,053.42 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $6.17 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $16,800.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,085.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $21,812.88 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $351.56 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,401.56 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $327.78 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $1,153.46 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,215.16 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $57.00 |
| 2220 | Library/Media Services | 444 | Rental of Computers and Related Equipment | $1,038.21 |
| | | | Total: | $102,241.97 |