| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 360 | Professional Employee Training and Development Services | $320.22 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $925.04 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $60.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,230.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $2,630.11 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $43,950.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $7,034.04 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $200.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $200.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $6,714.24 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $38.40 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,594.52 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $606.80 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $589.60 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $137.90 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,197.66 |
| 2220 | Library/Media Services | 641 | Books | $5,000.00 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,998.00 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $63,099.36 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $20,613.70 |
| 2230 | Instruction-Related Technology | 170 | Stipends - Certified | $200.00 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $200.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $6,714.24 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $6,670.08 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $3,603.07 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $842.69 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,290.47 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $301.82 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,017.08 |
| | | | Total: | $190,255.32 |