| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $42,627.33 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $3,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,616.19 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,415.35 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $235.58 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $2,147.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $4,046.27 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $5,159.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $2,485.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $101,489.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $7,410.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $14,781.60 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,351.06 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,345.35 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $562.09 |
| 2220 | Library/Media Services | 611 | Copy supplies | $274.98 |
| 2220 | Library/Media Services | 619 | General Supplies | $860.18 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $8,165.75 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $3,071.85 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $723.22 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $491.00 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $88,949.47 |
| 2230 | Instruction-Related Technology | 139 | Other Cert Temp Compensation | $802.50 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $10,310.00 |
| 2230 | Instruction-Related Technology | 170 | Stipends - Certified | $3,000.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $6,824.62 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $788.71 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,735.17 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $53.23 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $3,481.08 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $15,317.03 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $11,907.97 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $4,365.62 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $333.84 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $37.67 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $418.30 |
| | | | Total: | $388,810.33 |