| 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 | 241 | FICA - Employer's Contribution - Noncertified Personnel | $76.50 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $80.00 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.00 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $5.05 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $1,399.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $750.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $735.61 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $475.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $28,651.92 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $16,878.40 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,326.06 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,250.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $1,250.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,235.40 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,335.78 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,530.91 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,933.77 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $309.63 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $92.60 |
| 2220 | Library/Media Services | 614 | Testing Supplies and Materials | $474.17 |
| 2220 | Library/Media Services | 619 | General Supplies | $249.06 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $1,350.00 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,139.09 |
| | | | Total: | $73,459.47 |