| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $62,258.00 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $906.83 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $96,200.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $20,500.00 |
| 2213 | Instructional Staff Training Services | 193 | Extra Duty/Addenda—Non-certified | $312.80 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $41.40 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,404.29 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,199.39 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,294.44 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $302.72 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $10,496.50 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,462.30 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,630.88 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,566.72 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,126.22 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $279.16 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $61.14 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $1,300.06 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $5,267.41 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $1,653.25 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $9,261.60 |
| 2213 | Instructional Staff Training Services | 625 | Gasoline | $31.00 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $304.84 |
| 2213 | Instructional Staff Training Services | 657 | Uniforms | $582.72 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $5,342.62 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $15,210.81 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $33,906.84 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $199.97 |
| 2220 | Library/Media Services | 133 | Salary No Retirement | $142.50 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,200.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $35.52 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,123.05 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $496.51 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $2,445.04 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $103.23 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,589.74 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $100.65 |
| 2220 | Library/Media Services | 530 | Communication Services | $1,369.00 |
| 2220 | Library/Media Services | 611 | Copy supplies | $110.99 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $1,118.44 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $11,393.05 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $53,191.00 |
| 2230 | Instruction-Related Technology | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2230 | Instruction-Related Technology | 170 | Stipends - Certified | $1,200.00 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $13,638.20 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2230 | Instruction-Related Technology | 214 | Life Insurance - Certified Personnel | $41.40 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $4,210.59 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $984.76 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $3,712.29 |
| 2230 | Instruction-Related Technology | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $103.23 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,952.22 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $200.52 |
| 2230 | Instruction-Related Technology | 810 | Dues and Fees | $4,718.50 |
| | | | Total: | $440,354.87 |