| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 811 | MEMBERSHIP FEES | $100.00 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $500.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $1,265.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $118.80 |
| 2213 | Instructional Staff Training Services | 645 | Workbooks | $9,500.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $8,496.79 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $500.00 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $595.31 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $139.23 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.15 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $19.70 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $1,520.56 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $5,642.39 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,525.00 |
| 2230 | Instruction-Related Technology | 444 | Rental of Computers and Related Equipment | $8,181.25 |
| | | | Total: | $38,104.18 |