| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $1.35 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $695.72 |
| 2213 | Instructional Staff Training Services | 360 | Professional Employee Training and Development Services | $1,970.56 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,388.24 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,357.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $50,114.89 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $8,284.04 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,175.83 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $38.40 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,931.57 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $685.54 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $654.72 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $153.12 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,763.84 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $135.11 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $28.48 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $5,999.43 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,455.00 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $75,662.56 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $6,643.48 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $7,177.20 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $594.90 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $4,307.66 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,007.47 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $411.90 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $96.32 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,191.58 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $180.59 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $12.19 |
| 2230 | Instruction-Related Technology | 580 | Staff Travel | $74.19 |
| | | | Total: | $193,469.16 |