| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $178.91 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $39,744.91 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,490.28 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $8,626.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $9,760.00 |
| 2213 | Instructional Staff Training Services | 930 | Reimbursement | $350.11 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $15,163.24 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,159.92 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $1,141.44 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,548.96 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $91.58 |
| 2220 | Library/Media Services | 642 | Periodicals (includes professional publications) | $307.50 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $313.40 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $200.00 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $19.99 |
| 2240 | Academic Student Assessment | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $417.50 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $160.00 |
| | | | Total: | $82,673.74 |