| 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 | $84.00 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $1,500.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $727.56 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $2,400.50 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $33,652.00 |
| 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 | $18,378.40 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,411.48 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,547.26 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,622.60 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,555.80 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,552.62 |
| 2220 | Library/Media Services | 619 | General Supplies | $564.21 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,844.43 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,120.98 |
| | | | Total: | $80,969.86 |