| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $2,700.00 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $50.82 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $210.42 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $152.46 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $275.76 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $20.88 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $2,045.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $326.48 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $275.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $30,394.84 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $562.24 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $6,999.22 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,938.65 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,887.55 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $232.72 |
| 2220 | Library/Media Services | 530 | Communication Services | $1,604.46 |
| 2220 | Library/Media Services | 619 | General Supplies | $236.75 |
| 2220 | Library/Media Services | 647 | Newspapers | $76.00 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $54.14 |
| | | | Total: | $51,043.39 |