| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $2,500.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $4,356.08 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $2,122.58 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $55,512.63 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $1,304.70 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $36,445.76 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,630.40 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $849.08 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,488.88 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $582.04 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $2,873.59 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,670.60 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,743.20 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,723.00 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $15,038.87 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $18,817.12 |
| 2230 | Instruction-Related Technology | 580 | Staff Travel | $688.38 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $2,037.12 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $169,396.30 |
| | | | Total: | $345,054.69 |