| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $2,224.24 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $16,493.45 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $12,774.60 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $282.13 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $14,401.80 |
| 2220 | Library/Media Services | 124 | Unused Leave for Noncertified Staff | $75.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $60.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $793.58 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $185.59 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,224.49 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $286.34 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $680.30 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,306.11 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,163.78 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,579.46 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $1.49 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $44.25 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.97 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $59.23 |
| 2220 | Library/Media Services | 432 | Technology Services | $2,240.41 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,331.05 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $34,111.50 |
| 2230 | Instruction-Related Technology | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,238.91 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $523.59 |
| 2230 | Instruction-Related Technology | 281 | Unemployment Compensation - Noncertified Personnel | $4.45 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $122.39 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $13,665.00 |
| | | | Total: | $116,151.39 |