| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $3,769.98 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $1,292.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $80.10 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $18.74 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $97.24 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $111.14 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $131.98 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $17,996.03 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $187.93 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $56,127.63 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $1,305.53 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $36,686.56 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,544.62 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $828.98 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,441.60 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $570.94 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $2,919.08 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12.90 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,733.44 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,761.33 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,747.49 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $12,615.94 |
| 2230 | Instruction-Related Technology | 580 | Staff Travel | $754.60 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $2,098.23 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $141,780.73 |
| | | | Total: | $309,265.50 |