| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $600.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $45.90 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $1,200.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $1,404.14 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $1,860.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $14,859.35 |
| 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 | $2,500.00 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,502.05 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,649.13 |
| 2220 | Library/Media Services | 530 | Communication Services | $1,933.68 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $31,860.00 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $2,500.00 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $3,500.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $7,640.10 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,842.27 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,596.65 |
| | | | Total: | $81,769.55 |