| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $26,256.82 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $44,605.89 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $9,745.50 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,370.38 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $788.21 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $2,605.19 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,481.51 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,500.06 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $1,266.72 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $7,072.94 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,084.88 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $175.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $18,399.44 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $125.00 |
| 2220 | Library/Media Services | 194 | Employee meals paid by the district | $130.90 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2220 | Library/Media Services | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,152.47 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $269.53 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,091.68 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,885.62 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $952.56 |
| | | | Total: | $145,785.32 |