| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $3,621.08 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $1,721.24 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $4,005.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $34,100.04 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $470.18 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $2,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,186.80 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $511.44 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $2,247.02 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $172.04 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,687.64 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $232.48 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $4.52 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $150.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $140.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $1,844.50 |
| 2213 | Instructional Staff Training Services | 625 | Gasoline | $159.28 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $102.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $7,064.55 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $3,824.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $43,571.27 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $735.47 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $11,308.13 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $300.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $8,500.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,979.76 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $696.86 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $821.04 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $192.00 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $3,183.89 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $150.54 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,319.06 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $315.35 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $6.13 |
| 2220 | Library/Media Services | 619 | General Supplies | $627.57 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $4,877.18 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $52.39 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $2,427.72 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $56.32 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $34,115.38 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,920.36 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $449.09 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,240.94 |
| 2230 | Instruction-Related Technology | 281 | Unemployment Compensation - Noncertified Personnel | $216.87 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $4.23 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $20,083.39 |
| | | | Total: | $231,818.33 |