| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $150.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $14,000.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $8,500.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $661.09 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,071.00 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12.60 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $821.85 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,053.78 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,264.48 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,430.10 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $36,415.20 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $178.30 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $37,730.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $22,644.00 |
| 2213 | Instructional Staff Training Services | 890 | Refund of Prior Year’s Revenue | $570.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $53,272.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $870.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $27,365.76 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $125.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $5,075.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $5,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,128.08 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,499.64 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,562.46 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $420.00 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,547.65 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,552.34 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $451.60 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,044.16 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,330.99 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $1,724.80 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $19,884.04 |
| | | | Total: | $278,630.28 |