| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $2,400.00 |
| 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 | $833.69 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $672.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $842.50 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $11,701.02 |
| 2213 | Instructional Staff Training Services | 441 | Film/Video Services | $5,070.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $24,334.93 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $100.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $25,643.50 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $158,145.84 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $192.44 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $28,791.69 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.45 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $4,466.20 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $1,400.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $4,929.96 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $23,994.24 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $12,755.42 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,196.84 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,306.02 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,581.18 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,671.67 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,268.70 |
| 2220 | Library/Media Services | 619 | General Supplies | $1,681.94 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $23,703.31 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $18,217.15 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $103,623.16 |
| 2230 | Instruction-Related Technology | 124 | Unused Leave for Noncertified Staff | $200.00 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,707.21 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $2,100.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $9,997.60 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,024.56 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $7,972.69 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,820.11 |
| | | | Total: | $540,794.02 |