| 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 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $300.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $22.95 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $24.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $28.50 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $1,234.36 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,363.50 |
| 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 | $18,501.60 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,529.10 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,818.00 |
| 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 | $1,574.37 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,552.62 |
| 2220 | Library/Media Services | 619 | General Supplies | $374.70 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,706.36 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $990.87 |
| | | | Total: | $79,383.55 |