| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $8,809.54 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $11,250.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $697.50 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $163.20 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $945.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,068.75 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $179.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $578.42 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $134,410.00 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $130.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $24,208.00 |
| 2220 | Library/Media Services | 124 | Unused Leave for Noncertified Staff | $220.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,025.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $15,996.16 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $40.44 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,515.91 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,991.65 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,717.72 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $401.69 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,825.38 |
| 2220 | Library/Media Services | 256 | Employer Contribution Match - Certified Personne | $600.00 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,328.25 |
| 2220 | Library/Media Services | 266 | Employer Contribution Match - Non-Certified Personn | $300.00 |
| 2220 | Library/Media Services | 439 | Oth Equip & Veh Svcs | $3,100.00 |
| 2220 | Library/Media Services | 530 | Communication Services | $2,052.75 |
| 2220 | Library/Media Services | 619 | General Supplies | $23.99 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $7,003.10 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $38,710.18 |
| | | | Total: | $287,567.91 |