| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $1,200.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $73.91 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $17.29 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $100.80 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $121.78 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $825.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $237.80 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $78.79 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $600.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $12,950.50 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $56,256.20 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $31,250.00 |
| 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 | $455.00 |
| 2220 | Library/Media Services | 142 | Subs Sal Non-CP | $264.98 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,575.53 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $836.18 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,184.10 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $510.79 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $1,750.00 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,700.59 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,486.56 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,081.81 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $122.70 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $72.13 |
| 2220 | Library/Media Services | 619 | General Supplies | $3,296.99 |
| 2220 | Library/Media Services | 642 | Periodicals (includes professional publications) | $4,254.28 |
| 2220 | Library/Media Services | 733 | Technology-Related Hardware. | $2,209.24 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $41,255.00 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,527.48 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $591.12 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $3,255.72 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,384.45 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $91.10 |
| | | | Total: | $206,772.24 |