| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 359 | Professional Employee Training and Development Services | $30,384.00 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $1.92 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $1,950.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $480.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $150.30 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $35.17 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $181.00 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $198.74 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $248.26 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $1.41 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $3,189.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $866.62 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $1,233.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $19,350.00 |
| 2213 | Instructional Staff Training Services | 930 | Reimbursement | $442.29 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $157,188.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $1,926.63 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $4,278.36 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $180.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,250.00 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $63.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,359.24 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,645.01 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,255.71 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $279.83 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $65.45 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $9,918.18 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,075.19 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $468.83 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $425.25 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $17.24 |
| 2220 | Library/Media Services | 580 | Staff Travel | $533.75 |
| 2220 | Library/Media Services | 619 | General Supplies | $445.33 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $13,105.99 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $10,383.79 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $5,644.61 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $120.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $2,038.86 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $395.47 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $92.48 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $615.33 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $15.02 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $400.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $11,259.94 |
| | | | Total: | $322,482.00 |