| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $85.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $42,840.00 |
| 2213 | Instructional Staff Training Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $9,520.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,277.44 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $546.24 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $269.30 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $29.90 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $1,096.19 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $734.50 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $295.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $21,509.48 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $38,750.06 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $17.52 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,171.68 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $53.76 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,359.20 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,855.84 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,551.89 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,461.12 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,982.99 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $134.58 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $121.38 |
| 2220 | Library/Media Services | 449 | Oth Rentals/Lease Sv | $3,549.12 |
| 2220 | Library/Media Services | 619 | General Supplies | $1,485.09 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $3,325.78 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $59.78 |
| 2220 | Library/Media Services | 647 | Newspapers | $81.00 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $1,456.20 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,604.46 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $3,938.30 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $51,501.42 |
| | | | Total: | $220,250.06 |