| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2212 | Instruction and Curriculum Development Services | 193 | Extra Duty/Addenda—Non-certified | $9,693.66 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $153.27 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $35.82 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $539.86 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $126.25 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $237.49 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $920.93 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $495.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $30.69 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7.18 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $47.03 |
| 2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $737.50 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $90.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $12,642.24 |
| 2220 | Library/Media Services | 149 | Other Non-Certified Temporary Compensation | $140.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $703.30 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $164.47 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $179.76 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,214.26 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $66.32 |
| 2220 | Library/Media Services | 619 | General Supplies | $223.62 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $1,282.73 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $878.99 |
| 2220 | Library/Media Services | 656 | Machinery/Machines | $580.00 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $400.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $15,303.46 |
| | | | Total: | $56,784.63 |