| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 530 | Communication Services | $100.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $600.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $37.20 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8.70 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $12,812.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $8,239.72 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $354.38 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,139.75 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,206.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $53,765.00 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $848.65 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $21,810.26 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $3,000.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $2,516.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $8,782.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,880.24 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $907.47 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,733.83 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $405.52 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $3,914.39 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,464.23 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $329.16 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $157.02 |
| 2220 | Library/Media Services | 530 | Communication Services | $2,753.30 |
| 2220 | Library/Media Services | 619 | General Supplies | $2,507.06 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $12,898.20 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $5,069.00 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $250.00 |
| | | | Total: | $185,761.52 |