| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $47,000.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $5,500.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,595.50 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $420.75 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $225.80 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,696.44 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $237.50 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $413.84 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $24.28 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $420.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $18,341.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,541.84 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,044.00 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,137.71 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,742.40 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $80.74 |
| 2220 | Library/Media Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $53.03 |
| 2220 | Library/Media Services | 619 | General Supplies | $169.90 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,775.29 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $24.95 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $4,883.49 |
| | | | Total: | $99,328.46 |