| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $42,000.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $25,500.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $11,500.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,077.29 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $879.75 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $2,420.46 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,513.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,699.94 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $865.49 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,174.61 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $12,919.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $31,792.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $37,695.96 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,171.68 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $40.80 |
| 2220 | Library/Media Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $151.20 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,828.92 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,851.80 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,870.24 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $571.89 |
| 2230 | Instruction-Related Technology | 320 | Professional-Education Services | $5,096.83 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $4,780.46 |
| | | | Total: | $226,938.40 |