| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.28 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.03 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $2.43 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $9,053.13 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $1,573.68 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $2,632.78 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $12,064.48 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $42,675.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,092.30 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $604.18 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,632.91 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $118.33 |
| 2220 | Library/Media Services | 337 | OTHER PROFESSIONAL SERVICES | $2,550.84 |
| 2220 | Library/Media Services | 619 | General Supplies | $926.91 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $3,971.77 |
| 2230 | Instruction-Related Technology | 444 | Rental of Computers and Related Equipment | $2,985.51 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $696.00 |
| | | | Total: | $99,648.30 |