| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $500.00 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $210.00 |
| 2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $835.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $9,828.64 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $796.98 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $760.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $51,238.00 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $1,320.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $16,520.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $600.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $600.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,336.33 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $780.29 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,017.90 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $238.04 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,924.57 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,626.36 |
| 2220 | Library/Media Services | 530 | Communication Services | $12,228.50 |
| 2220 | Library/Media Services | 619 | General Supplies | $316.82 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $10,269.27 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,411.03 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $78,247.00 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $1,200.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,203.91 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $983.20 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,815.04 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $127.50 |
| 2230 | Instruction-Related Technology | 444 | Rental of Computers and Related Equipment | $795.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $189,080.56 |
| | | | Total: | $428,055.78 |