| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $15,000.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $7,800.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,147.50 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $596.70 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,185.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,467.00 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $379.20 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $456.00 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $76.66 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $39.82 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $1,773.99 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $95.07 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $275.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $26,347.75 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $451.32 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,085.98 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,946.99 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,265.91 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,596.36 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $135.03 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $45,779.56 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $5,533.27 |
| | | | Total: | $125,434.11 |