| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7.08 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $37.67 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $51.11 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $39,770.18 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $527.14 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $150.00 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $559.32 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $2,477.60 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,077.87 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $47,169.77 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $299.16 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $15,862.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $47,474.00 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $471.12 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $3,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $678.70 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $46.58 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $3,102.24 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,849.45 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $225.84 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $306.48 |
| 2220 | Library/Media Services | 619 | General Supplies | $4,804.93 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $3,733.82 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $199.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $830.00 |
| | | | Total: | $189,169.80 |