| 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 | 231 | FICA - Employer's Contribution - Certified Personnel | $148.80 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $34.80 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $1,035.80 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $2,747.54 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $919.30 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $16,237.90 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $56,795.90 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $33,275.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $487.50 |
| 2220 | Library/Media Services | 142 | Subs Sal Non-CP | $1,755.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $300.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $300.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,634.97 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $850.17 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,419.71 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $565.93 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $1,721.75 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,749.20 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,565.60 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,467.93 |
| 2220 | Library/Media Services | 642 | Periodicals (includes professional publications) | $4,542.28 |
| 2220 | Library/Media Services | 733 | Technology-Related Hardware. | $2,342.88 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $120.83 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $28.26 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $150.48 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $204.35 |
| | | | Total: | $157,425.26 |