| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $1,000.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $88.17 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $410.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,201.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $6,321.84 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,606.16 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $270.71 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,391.92 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $229.50 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $567.35 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $285.00 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $23.40 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $25.51 |
| 2220 | Library/Media Services | 342 | Data Proc Svcs | $2,724.90 |
| 2220 | Library/Media Services | 530 | Communication Services | $61.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $49,833.83 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $875.00 |
| | | | Total: | $74,915.29 |