| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $3,862.00 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $120.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $795.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $11,831.28 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,326.40 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $450.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,259.44 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,062.50 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $890.52 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,208.52 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $67.64 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $48,140.04 |
| 2230 | Instruction-Related Technology | 114 | Unused Leave for Certified Staff | $400.00 |
| 2230 | Instruction-Related Technology | 116 | TRS Offset for Certified Staff | $848.65 |
| 2230 | Instruction-Related Technology | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $450.00 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $15,624.96 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $4,926.16 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $3,950.81 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,513.55 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $744.84 |
| | | | Total: | $117,009.39 |