| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $1,150.00 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $748.91 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,909.38 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $7,352.76 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $46,206.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,773.39 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $648.71 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,389.60 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $1,140.41 |
| 2220 | Library/Media Services | 647 | Newspapers | $398.20 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $2,396.04 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,875.60 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $20,600.00 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $61.26 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $14.31 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,359.25 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $317.86 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $95.03 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,956.99 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $124.33 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $29.04 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $189.97 |
| | | | Total: | $117,707.52 |