| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $14,070.06 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty - Certified | $7,995.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,272.24 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $297.51 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,096.21 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $79.11 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $43.74 |
| 2212 | Instruction and Curriculum Development Services | 619 | Classroom and/or Office Supplies | $299.93 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $8,649.73 |
| 2213 | Instructional Staff Training Services | 592 | Services Purchased from Another LEA or Educational Services Outside the State | $250.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $5,512.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $239.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $31,975.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $16,800.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 193 | Extra Duty - Noncertified | $240.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,901.99 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $444.84 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,123.60 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $262.80 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,037.68 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,618.80 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $117.62 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $69.24 |
| 2220 | Library/Media Services | 619 | Classroom and/or Office Supplies | $211.25 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $3,249.00 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $85.00 |
| | | | Total: | $105,054.15 |