| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $2,500.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $88,578.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $17,313.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,159.11 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,324.51 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $6,682.98 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,859.67 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,122.91 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,918.95 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $1,711.19 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $220.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $50,557.55 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $1,150.18 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $38,885.10 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $26.88 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,996.16 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $53.76 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,861.72 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,768.34 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $2,657.41 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,167.21 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,454.81 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,974.45 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $301.14 |
| 2220 | Library/Media Services | 449 | Oth Rentals/Lease Sv | $4,132.43 |
| 2220 | Library/Media Services | 580 | Staff Travel | $980.65 |
| 2220 | Library/Media Services | 619 | General Supplies | $244.05 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $1,061.26 |
| 2220 | Library/Media Services | 647 | Newspapers | $81.00 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $39,483.69 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $1,100.00 |
| | | | Total: | $323,326.19 |