| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $13,000.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $7,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $806.00 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $188.50 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $434.00 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $101.50 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $978.38 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,118.26 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,327.82 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $489.20 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $559.13 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $663.92 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $215.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $1,025.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $393.92 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $236.09 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $26,171.55 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $23,320.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,622.64 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $379.44 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,558.44 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $364.50 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,318.32 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,755.28 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $51.61 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,382.10 |
| 2220 | Library/Media Services | 530 | Communication Services | $802.22 |
| 2220 | Library/Media Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $384.56 |
| 2220 | Library/Media Services | 619 | General Supplies | $409.00 |
| 2220 | Library/Media Services | 645 | Workbooks | $1,311.90 |
| 2220 | Library/Media Services | 648 | Magazines | $264.95 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $300.00 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $7,038.72 |
| | | | Total: | $103,248.23 |