| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $8,500.00 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $523.41 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $122.41 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $807.49 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $53.17 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $225.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13.41 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3.14 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $21.38 |
| 2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $765.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $998.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $18,458.40 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $500.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,079.94 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $252.61 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,801.08 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $115.46 |
| 2220 | Library/Media Services | 611 | Copy supplies | $114.86 |
| 2220 | Library/Media Services | 619 | General Supplies | $296.16 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,681.94 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $901.00 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $24,443.00 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $2,334.50 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $718.56 |
| | | | Total: | $74,077.02 |