| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $500.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $3,000.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $600.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $490.65 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $114.74 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $68.20 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15.96 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $240.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $903.74 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $48.00 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $104.50 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $13.71 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $840.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $23,832.23 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $154.86 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $204.25 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $495.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $8,251.80 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $123,915.14 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $51,375.14 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $16,694.20 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,447.84 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,741.92 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,092.86 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $723.28 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $2,741.76 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,038.87 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,286.36 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,503.48 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,056.78 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $341.25 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $91.70 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $8,204.95 |
| 2230 | Instruction-Related Technology | 580 | Staff Travel | $435.81 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $660.75 |
| 2230 | Instruction-Related Technology | 810 | Fees | $90.00 |
| | | | Total: | $300,513.93 |