| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $7,050.00 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $8,500.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $63,691.45 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $12,905.62 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $17,215.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $96,833.88 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $372.82 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $2,000.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $550.00 |
| 2220 | Library/Media Services | 212 | Dental Insurance - Certified Personnel | $960.60 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $13,538.81 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $189.00 |
| 2220 | Library/Media Services | 218 | Vision Insurance - Certified Personnel | $172.40 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,173.23 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,443.72 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $7,202.40 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $49.71 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,280.58 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $389.65 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $253.15 |
| 2220 | Library/Media Services | 619 | General Supplies | $200.00 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $1,497.72 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $111,960.06 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $6,394.00 |
| | | | Total: | $369,823.80 |