| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $4,100.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $17,014.94 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $22,188.13 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $292.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $31,368.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $52,148.00 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $233.33 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $210.00 |
| 2220 | Library/Media Services | 212 | Dental Insurance - Certified Personnel | $534.38 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,667.48 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $113.40 |
| 2220 | Library/Media Services | 218 | Vision Insurance - Certified Personnel | $94.82 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,255.87 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $761.49 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $3,763.51 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,424.26 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $295.13 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $170.70 |
| 2220 | Library/Media Services | 619 | General Supplies | $208.00 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $213,045.27 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $29,165.93 |
| | | | Total: | $392,054.64 |