| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $2,628.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $38,000.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $6,500.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,906.99 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $497.25 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $150.52 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,729.28 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $451.56 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $660.34 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $198.64 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $16.84 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $12,380.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $20.00 |
| 2213 | Instructional Staff Training Services | 930 | Reimbursement | $299.96 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $54,899.92 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,215.81 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $20,963.96 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $80.64 |
| 2220 | Library/Media Services | 229 | Death Benefit Insurance - Noncertified Personnel | $300.00 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,489.61 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,292.36 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,825.41 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $143.73 |
| 2220 | Library/Media Services | 530 | Communication Services | $4,065.39 |
| 2220 | Library/Media Services | 619 | General Supplies | $2,714.94 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $5,202.66 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $467.94 |
| 2220 | Library/Media Services | 860 | Staff Registration and Tuition | $198.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $24,804.00 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $23.40 |
| 2230 | Instruction-Related Technology | 229 | Death Benefit Insurance - Noncertified Personnel | $300.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,008.95 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $1,891.32 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,566.80 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $64.87 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $86,430.00 |
| | | | Total: | $298,665.37 |