| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $37,821.00 |
| 2212 | Instruction and Curriculum Development Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,387.04 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $558.26 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,987.77 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,593.03 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $1,500.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $124.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $7,187.70 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $7,929.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $8,625.00 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $506.04 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $118.34 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $819.36 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $38.21 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,740.31 |
| 2220 | Library/Media Services | 642 | Periodicals (includes professional publications) | $771.23 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,852.49 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $148.50 |
| | | | Total: | $81,983.56 |