| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $37.19 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $4,704.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $36,146.04 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $470.18 |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $280.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $2,100.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $1,100.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $5,600.00 |
| 2213 | Instructional Staff Training Services | 193 | Extra Duty/Addenda—Non-certified | $1,085.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,663.28 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $622.98 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $152.83 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $35.75 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $2,803.73 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $680.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,500.80 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $98.60 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $184.87 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $216.94 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $6.47 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $97.76 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $5,052.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $3,356.67 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $11,054.93 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $5,458.28 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $26,235.95 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $1,170.00 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $423.70 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $14,313.75 |
| 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 | $90.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $2,676.48 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $3,240.74 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,757.10 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $410.95 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,016.85 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $237.81 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $1,752.50 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,953.44 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $5.39 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $81.45 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $0.24 |
| 2220 | Library/Media Services | 619 | General Supplies | $23.97 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,219.09 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $639.61 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $17,000.00 |
| | | | Total: | $167,033.60 |