| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $16,075.00 |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $1,155.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $11,100.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $13,916.67 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,533.40 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $592.57 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $133.65 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $31.31 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $3,087.08 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,169.74 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,198.96 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7.52 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $20.40 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $152.84 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $10,500.04 |
| 2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $6,761.20 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $1,117.80 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $31,608.99 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $249,213.41 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $3,501.54 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $33,180.17 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,000.00 |
| 2220 | Library/Media Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $376.40 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $350.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $33,388.40 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,224.18 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,560.60 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,363.60 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $552.90 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $10,327.61 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $29,572.90 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,722.17 |
| 2220 | Library/Media Services | 611 | Copy supplies | $401.78 |
| 2220 | Library/Media Services | 619 | General Supplies | $2,749.05 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $21,523.78 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $235.96 |
| 2220 | Library/Media Services | 656 | Machinery/Machines | $209.95 |
| 2220 | Library/Media Services | 810 | Fees | $5,805.70 |
| | | | Total: | $544,116.47 |