| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $1,103.80 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $658.88 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $295.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $280.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $4,352.98 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $2,014.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $2,250.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $31,250.56 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $42,366.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $300.00 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $4,760.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $412.88 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $682.25 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,968.80 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $190.40 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,477.00 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,934.30 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $27,296.71 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $32.35 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,656.24 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $387.36 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $237.49 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $22,293.60 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $7,200.00 |
| | | | Total: | $181,871.08 |