| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $59,625.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $11,500.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,550.13 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $852.20 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $726.53 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $169.94 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $4,129.29 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,724.10 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,252.38 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $809.13 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $989.30 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,174.70 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $2,550.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $12,001.33 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $9,614.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $204,761.05 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $4,696.59 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $135.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $475.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $400.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $2,050.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $30,343.36 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,601.49 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,947.15 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8.37 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.96 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $10,869.82 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,125.78 |
| 2220 | Library/Media Services | 530 | Communication Services | $9,410.20 |
| 2220 | Library/Media Services | 580 | Staff Travel | $1,148.67 |
| 2220 | Library/Media Services | 619 | General Supplies | $2,958.46 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $4,303.45 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $80.85 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $405.48 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,391.97 |
| 2220 | Library/Media Services | 860 | Staff Registration and Tuition | $279.00 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $4,473.45 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $30,944.22 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $9,730.97 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $256.00 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $5,835.46 |
| | | | Total: | $480,301.78 |