| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,000.00 |
| 2213 | Instructional Staff Training Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,600.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $150.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $195.24 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $45.66 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $223.20 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $52.20 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14.28 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $1.13 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $0.54 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $3,910.26 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $138.00 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $36.35 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $2,032.49 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $1,669.43 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $300.00 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $89.79 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $21.00 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $81.28 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $125.02 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.28 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $1.07 |
| 2220 | Library/Media Services | 619 | General Supplies | $102.27 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $76.57 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $2,152.58 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $17,000.00 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $292.11 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $300.00 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $3,847.60 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,431.39 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $334.76 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,043.45 |
| 2230 | Instruction-Related Technology | 281 | Unemployment Compensation - Noncertified Personnel | $179.67 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $84.67 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $2,839.00 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $750.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $22,867.82 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $21,325.00 |
| | | | Total: | $93,592.39 |