| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $6,750.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $3,050.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $24,812.60 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $581.71 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $28,259.53 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $136,286.64 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $302.44 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $18,909.34 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,983.49 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $7,266.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $2,900.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $1,536.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $22,757.52 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,491.83 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,876.52 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,968.50 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,641.58 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,227.83 |
| 2220 | Library/Media Services | 619 | General Supplies | $2,293.17 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $21,625.80 |
| 2220 | Library/Media Services | 642 | Periodicals (includes professional publications) | $304.92 |
| 2220 | Library/Media Services | 652 | Audiovisual | $3,376.95 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $3,555.97 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $162.00 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $59.96 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $458.33 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $85,174.34 |
| 2230 | Instruction-Related Technology | 124 | Unused Leave for Noncertified Staff | $11,012.28 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $4,950.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $35.07 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,755.11 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $75.62 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $6,801.66 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,230.75 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $3,113.00 |
| | | | Total: | $459,424.20 |