| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2213 | Instructional Staff Training Services | 346 | TECH REL TECH SER | $9,720.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $89,920.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,327.83 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,000.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $18,517.94 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $99.75 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,513.33 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,289.45 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,349.27 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $239.13 |
| 2220 | Library/Media Services | 619 | General Supplies | $5,353.42 |
| | | | Total: | $150,249.52 |