| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $38,495.70 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,381.40 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $556.84 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $2,242.69 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,259.15 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,873.82 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $4,548.65 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,991.69 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $622.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $16,044.68 |
| 2220 | Library/Media Services | 124 | Unused Leave for Noncertified Staff | $190.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $310.65 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2220 | Library/Media Services | 228 | Vision Insurance - Noncertified Personnel | $68.96 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,019.49 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $238.49 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $955.83 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,651.02 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $243.93 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $802.23 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $51,157.80 |
| | | | Total: | $145,802.32 |