| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $2,833.30 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $216.70 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $269.16 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $27,000.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $11,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,065.50 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $841.50 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,845.00 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $570.00 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $6,683.48 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $424.51 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $275.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $60,670.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $2,669.60 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,667.48 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,359.24 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,539.55 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $69.78 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,763.61 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $253.62 |
| 2220 | Library/Media Services | 619 | General Supplies | $350.26 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $5,373.28 |
| 2220 | Library/Media Services | 810 | Fees | $1,377.56 |
| 2220 | Library/Media Services | 930 | Reimbursement | $12.95 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $21,472.15 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $4,507.30 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $34,038.00 |
| | | | Total: | $205,148.53 |