| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $120.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $1,200.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $22,500.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,813.32 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9.18 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,137.41 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $680.00 |
| 2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $80.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $2,879.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $1,761.39 |
| 2213 | Instructional Staff Training Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $543.24 |
| 2213 | Instructional Staff Training Services | 645 | Workbooks | $337.87 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,078.22 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $2,264.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,948.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $51,912.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $19,998.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $4,000.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $3,000.00 |
| 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 | $3,613.00 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,869.62 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,931.64 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,899.84 |
| 2220 | Library/Media Services | 619 | General Supplies | $874.47 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $17,600.20 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $65,336.00 |
| 2230 | Instruction-Related Technology | 114 | Unused Leave for Certified Staff | $4,454.70 |
| 2230 | Instruction-Related Technology | 170 | Stipends - Certified | $4,000.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $5,595.67 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,206.88 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $26,436.21 |
| | | | Total: | $278,503.44 |