| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $548.48 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $700.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $646.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,876.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $318.70 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $74.56 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $129.48 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $370.00 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $2.21 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $500.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,200.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $28,500.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,044.46 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $478.09 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $104.46 |
| 2220 | Library/Media Services | 647 | Newspapers | $309.30 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $2,594.94 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $5,000.00 |
| 2230 | Instruction-Related Technology | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $288.24 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $67.40 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $476.53 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $18.45 |
| | | | Total: | $61,595.12 |