| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $3,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $497.06 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $116.24 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $285.00 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $313.56 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $19,193.74 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $4,453.99 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $50,251.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,900.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $200.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,126.53 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $731.23 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,973.34 |
| 2220 | Library/Media Services | 619 | General Supplies | $351.53 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $3,225.95 |
| 2220 | Library/Media Services | 647 | Newspapers | $479.76 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $2,378.02 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $66.92 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $958.43 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $780.00 |
| 2230 | Instruction-Related Technology | 619 | General Supplies | $279.57 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $4,387.57 |
| | | | Total: | $109,510.90 |