| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $272.57 |
| 2213 | Instructional Staff Training Services | 642 | Periodicals (includes professional publications) | $2,646.00 |
| 2213 | Instructional Staff Training Services | 645 | Workbooks | $5,982.25 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,549.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $13,317.50 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $97,438.56 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $487.97 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $1,549.91 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $21,427.46 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,869.61 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,750.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $1,600.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $11,281.24 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,847.70 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,642.40 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,975.10 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $4,118.02 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,625.27 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,173.33 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,803.38 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $460.03 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $52.75 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $4,832.60 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $995.00 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $8,077.86 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $100,707.37 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $6,031.76 |
| | | | Total: | $315,514.64 |