| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $7,500.00 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $128.19 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $466.24 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $109.06 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $436.29 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $766.00 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $32.26 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $6,725.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $5,511.83 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $11,305.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $5,473.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $3,000.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $15,045.63 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $186.00 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $43.50 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $962.28 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $225.04 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,516.89 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $12.68 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $67.86 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,884.77 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $2,638.10 |
| 2230 | Instruction-Related Technology | 320 | Professional-Education Services | $4,539.00 |
| | | | Total: | $78,921.72 |