| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $2,630.00 |
| 2213 | Instructional Staff Training Services | 142 | Subs Sal Non-CP | $660.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $12,446.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $635.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $771.68 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $180.53 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $243.35 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $56.93 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $898.63 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,219.53 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $47.80 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $64.87 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $3,160.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $40,537.00 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $278.76 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $15,919.20 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 142 | Subs Sal Non-CP | $270.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,574.12 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $601.99 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,144.86 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $267.79 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $2,772.36 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,140.84 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $2,225.00 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $2,451.25 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $2,487.50 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $12,998.22 |
| | | | Total: | $121,520.95 |