| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $1,246.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $7,500.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $668.92 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $702.08 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $865.87 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $24,380.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $11,815.10 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $160.00 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $220.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $18,198.08 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $160,380.00 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $192.44 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $42,058.49 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,931.94 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $3,899.60 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $1,800.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $5,031.48 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $25,123.44 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,788.48 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,331.64 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,687.14 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,737.57 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,722.78 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,695.18 |
| 2220 | Library/Media Services | 619 | General Supplies | $2,404.90 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $25,900.89 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $56,254.15 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $48.00 |
| 2220 | Library/Media Services | 810 | Fees | $117.61 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $106,423.20 |
| 2230 | Instruction-Related Technology | 124 | Unused Leave for Noncertified Staff | $120.00 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $1,800.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,036.79 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $8,154.86 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,067.29 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $10,000.00 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $965.32 |
| | | | Total: | $608,123.44 |