| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $220.00 |
| 2213 | Instructional Staff Training Services | 346 | TECH REL TECH SER | $1,350.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $47,100.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,500.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,147.30 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $68.40 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,641.42 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $617.79 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,307.00 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $15.47 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $111.57 |
| 2220 | Library/Media Services | 619 | General Supplies | $6,108.65 |
| | | | Total: | $84,724.68 |