| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $2,100.00 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $27.88 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $1,999.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $6,650.92 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $2,830.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $47,478.00 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $50.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,326.40 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $17,103.50 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $250.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $250.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $5,259.44 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $56.28 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,714.03 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,501.65 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,534.07 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $855.88 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $657.87 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $116.61 |
| 2220 | Library/Media Services | 619 | General Supplies | $788.93 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,800.00 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $802.23 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $45,952.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $9,177.86 |
| 2230 | Instruction-Related Technology | 124 | Unused Leave for Noncertified Staff | $25.00 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $2,979.00 |
| 2230 | Instruction-Related Technology | 170 | Stipends - Certified | $250.00 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $6,250.00 |
| 2230 | Instruction-Related Technology | 212 | Dental Insurance - Certified Personnel | $546.72 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2230 | Instruction-Related Technology | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $56.28 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $3,487.66 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,584.16 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $3,526.56 |
| 2230 | Instruction-Related Technology | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,008.75 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,786.08 |
| 2230 | Instruction-Related Technology | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $420.00 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,825.97 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $88.74 |
| | | | Total: | $199,359.31 |