| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $3,795.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $44,850.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $6,500.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,431.02 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $497.25 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $112.89 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,376.46 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $489.19 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $663.91 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $807.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $1,792.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $241.29 |
| 2213 | Instructional Staff Training Services | 930 | Reimbursement | $352.44 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $57,456.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,390.60 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,055.60 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $80.64 |
| 2220 | Library/Media Services | 227 | Salary Protection - Noncertified Personnel | $250.00 |
| 2220 | Library/Media Services | 229 | Death Benefit Insurance - Noncertified Personnel | $50.00 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,696.30 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,497.53 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,103.88 |
| 2220 | Library/Media Services | 530 | Communication Services | $4,349.60 |
| 2220 | Library/Media Services | 619 | General Supplies | $842.15 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $8,355.19 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,461.06 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $4,754.50 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $3.90 |
| 2230 | Instruction-Related Technology | 229 | Death Benefit Insurance - Noncertified Personnel | $50.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $381.86 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $361.93 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $491.19 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $83,174.60 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $39,521.00 |
| | | | Total: | $313,615.36 |