| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $20,497.75 |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $4,295.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $15,600.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,238.15 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $523.41 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $266.29 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $62.30 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $2,672.84 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,872.80 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,704.12 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3.76 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $185.54 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $209.85 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $70,995.04 |
| 2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $2,643.70 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $4,030.77 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $1,181.65 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $559.89 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $21,386.75 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $246,445.13 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $3,447.60 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $32,086.30 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,000.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $6,000.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $983.42 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $2,000.00 |
| 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 | $31,834.96 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,183.35 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,550.99 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,482.80 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $580.67 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $10,551.65 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $29,964.13 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $75.27 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,815.28 |
| 2220 | Library/Media Services | 436 | Office Machine Svcs | $195.00 |
| 2220 | Library/Media Services | 611 | Copy supplies | $1,242.65 |
| 2220 | Library/Media Services | 619 | General Supplies | $4,392.14 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $16,757.93 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $245.59 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $2,033.92 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $390.99 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $5,543.20 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $36,968.00 |
| | | | Total: | $631,968.06 |