| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $5,000.00 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $750.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $46.50 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $10.89 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $309.96 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $72.54 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $88.75 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $150.00 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $473.76 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $400.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $23,304.42 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,166.38 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $272.80 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,213.98 |
| 2220 | Library/Media Services | 530 | Communication Services | $991.35 |
| 2220 | Library/Media Services | 619 | General Supplies | $92.36 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $3,340.12 |
| | | | Total: | $46,269.65 |