| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $37,440.50 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $348.55 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $39,676.40 |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $450.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $3,000.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $4,481.96 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,125.63 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $34.42 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $3,875.05 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,385.50 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,983.56 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4.52 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $43.18 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $7,028.73 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $5,834.42 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $2,851.75 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $7,094.80 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $102,475.00 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $2,557.53 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $6,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $15,171.68 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,411.58 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $5,607.30 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,080.87 |
| 2220 | Library/Media Services | 611 | Copy supplies | $89.94 |
| 2220 | Library/Media Services | 619 | General Supplies | $1,904.47 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $12,424.68 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $1,419.68 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $2,257.26 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,332.50 |
| 2220 | Library/Media Services | 731 | Appliances / Furniture / Fixtures | $26,525.88 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $109.00 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $71,776.56 |
| 2230 | Instruction-Related Technology | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2230 | Instruction-Related Technology | 139 | Other Cert Temp Compensation | $4,710.00 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $2,315.00 |
| 2230 | Instruction-Related Technology | 170 | Stipends - Certified | $3,000.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $5,978.19 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $177.09 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $4,572.42 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,119.71 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $7,372.88 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $5,890.50 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $17,784.03 |
| 2230 | Instruction-Related Technology | 734 | Technology Software | $6,000.00 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $7,393.99 |
| 2240 | Academic Student Assessment | 116 | TRS Offset for Certified Staff | $82.74 |
| 2240 | Academic Student Assessment | 170 | Stipends - Certified | $3,000.00 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $5,500.00 |
| 2240 | Academic Student Assessment | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $1,222.10 |
| 2240 | Academic Student Assessment | 241 | FICA - Employer's Contribution - Noncertified Personnel | $38.28 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $1,113.61 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,623.58 |
| 2240 | Academic Student Assessment | 261 | Retirement - District-Paid - Noncertified Personnel | $37.62 |
| 2240 | Academic Student Assessment | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $51.05 |
| | | | Total: | $495,233.30 |