| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $121.12 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $28.32 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $195.60 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $10.43 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $231.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $3,025.04 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $24,969.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $300.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $45.00 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,707.59 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $399.33 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $97.62 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $1,507.11 |
| 2220 | Library/Media Services | 647 | Newspapers | $22.00 |
| | | | Total: | $36,935.44 |