| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $13,796.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $2,750.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,009.62 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $236.14 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,103.70 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,571.85 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $1,100.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $2,375.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $19,550.00 |
| 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 | $1,200.00 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,737.60 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $406.43 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,446.20 |
| 2220 | Library/Media Services | 619 | General Supplies | $475.25 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $1,789.36 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $6,093.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $23,185.25 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $2,561.25 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $1,200.00 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $512.50 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $5,122.24 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,676.06 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $391.94 |
| 2230 | Instruction-Related Technology | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $707.20 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,573.24 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $114.00 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $2,750.00 |
| 2240 | Academic Student Assessment | 193 | Extra Duty/Addenda—Non-certified | $1,930.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $180.17 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $42.12 |
| 2240 | Academic Student Assessment | 241 | FICA - Employer's Contribution - Noncertified Personnel | $108.59 |
| 2240 | Academic Student Assessment | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $25.40 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $86.45 |
| 2240 | Academic Student Assessment | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $88.35 |
| | | | Total: | $107,171.19 |