| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $2,721.85 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $13,077.20 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,440.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $55,834.45 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $15,214.45 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $5,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,481.96 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,664.88 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $857.06 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,050.19 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $245.68 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $400.00 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,779.23 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $154.52 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $38.65 |
| 2220 | Library/Media Services | 530 | Communication Services | $1,960.20 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $7,200.00 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $12,000.00 |
| 2230 | Instruction-Related Technology | 116 | TRS Offset for Certified Staff | $177.83 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $59,844.01 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $719.16 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $168.24 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,790.17 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $886.37 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $725.29 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,225.91 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,305.21 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $30.93 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $157.78 |
| 2230 | Instruction-Related Technology | 320 | Professional-Education Services | $417.15 |
| | | | Total: | $214,406.11 |