| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $26,125.00 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,613.05 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $377.24 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,481.90 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $120.53 |
| 2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $765.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $800.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $350.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $13,643.25 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $1,171.65 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $843.31 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $197.22 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $51.57 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,407.42 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $62.95 |
| 2220 | Library/Media Services | 619 | General Supplies | $302.73 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $1,742.60 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $995.00 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $7,563.72 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $533.06 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $124.69 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $813.60 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $34.90 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $1,331.00 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $9,875.49 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $4,194.56 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $3,800.00 |
| | | | Total: | $90,280.18 |