| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $4,500.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $344.18 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $41.58 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $800.00 |
| 2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $320.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $1,988.87 |
| 2213 | Instructional Staff Training Services | 645 | Workbooks | $70.47 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $4,216.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $51,418.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $19,734.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $3,046.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,525.90 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,624.61 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,173.98 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,874.75 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $501.83 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $181.92 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $1,884.28 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $265.33 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $3,223.75 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $8,322.29 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $198.47 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $65,336.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $4,951.99 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,206.88 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $602.11 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $47,671.00 |
| | | | Total: | $255,082.07 |