| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $600.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $1,800.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $148.80 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $34.80 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $12,341.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $3,334.32 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $84.70 |
| 2213 | Instructional Staff Training Services | 645 | Workbooks | $325.00 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,697.57 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $1,904.50 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $3,094.72 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $54,258.00 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $906.84 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $24,042.84 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $2,264.96 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $8,279.92 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,712.59 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $868.28 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,831.11 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $428.16 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $3,648.67 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,182.41 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $351.48 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $142.83 |
| 2220 | Library/Media Services | 530 | Communication Services | $2,890.96 |
| 2220 | Library/Media Services | 619 | General Supplies | $425.11 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $7,450.16 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,369.00 |
| | | | Total: | $174,443.97 |