| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $17,462.35 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $4,161.70 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $600.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $2,320.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $174.79 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $40.90 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $174.60 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $237.00 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $7.07 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $13,942.24 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $598.54 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $522.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $15,256.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $110,225.46 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $2,699.02 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $13,184.91 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $4,000.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $90.75 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $15,996.16 |
| 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 | $6,933.23 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,621.45 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $830.40 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $194.19 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $5,597.44 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $336.00 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,648.23 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,105.34 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $532.44 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,500.07 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $283.32 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $35.55 |
| 2220 | Library/Media Services | 619 | General Supplies | $3,436.56 |
| 2230 | Instruction-Related Technology | 732 | Audiovisual | $23,904.52 |
| 2230 | Instruction-Related Technology | 734 | Technology Software | $175,072.17 |
| | | | Total: | $444,222.48 |