| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $4,925.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $434.28 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $539.28 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $5,165.00 |
| 2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $90.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $15,790.99 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $9,890.95 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $39,981.25 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2220 | Library/Media Services | 222 | Dental Insurance - Noncertified Personnel | $1,735.68 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,996.16 |
| 2220 | Library/Media Services | 228 | Vision Insurance - Noncertified Personnel | $310.32 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,347.33 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,700.88 |
| 2220 | Library/Media Services | 611 | Copy supplies | $487.23 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $5,877.54 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,485.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $100,284.00 |
| 2230 | Instruction-Related Technology | 222 | Dental Insurance - Noncertified Personnel | $1,152.72 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2230 | Instruction-Related Technology | 228 | Vision Insurance - Noncertified Personnel | $206.88 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,052.03 |
| 2230 | Instruction-Related Technology | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,145.88 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,624.28 |
| | | | Total: | $250,837.76 |