| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 133 | Salary No Retirement | $125.55 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $1,393.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7.61 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1.78 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $86.37 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $20.20 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $0.04 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $0.31 |
| 2213 | Instructional Staff Training Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.26 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $3.42 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $900.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $2,850.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $26,212.53 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $500.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $6,024.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $42,993.27 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $3,500.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,781.60 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $86.40 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,587.23 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $605.03 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,103.79 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $8.98 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $114.02 |
| 2220 | Library/Media Services | 530 | Communication Services | $3,080.00 |
| 2220 | Library/Media Services | 619 | General Supplies | $1,351.76 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $1,421.76 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $49.44 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $11.46 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $95.06 |
| 2240 | Academic Student Assessment | 271 | Unemployment Compensation - Certified Personnel | $0.18 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $2.45 |
| | | | Total: | $115,193.78 |