| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $9,855.39 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $9,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $558.00 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $130.53 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $720.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $855.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $121,717.00 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $190.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $24,131.52 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $150.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $5,600.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,700.00 |
| 2220 | Library/Media Services | 198 | Annuities and Certificates of Deposit (CDs) | $900.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $15,171.68 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $19.80 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,511.14 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,756.63 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,442.69 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $337.40 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,619.82 |
| 2220 | Library/Media Services | 530 | Communication Services | $2,052.75 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $5,862.73 |
| | | | Total: | $228,867.92 |