| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $5,840.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $95.68 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $213.83 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $540.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $15,359.50 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $250.00 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,267.24 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,156.08 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,569.00 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $54,258.04 |
| 2230 | Instruction-Related Technology | 114 | Unused Leave for Certified Staff | $400.00 |
| 2230 | Instruction-Related Technology | 116 | TRS Offset for Certified Staff | $906.83 |
| 2230 | Instruction-Related Technology | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $250.00 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $13,500.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $5,214.41 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $4,193.28 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,921.49 |
| | | | Total: | $122,131.06 |