| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $400.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $750.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $231.05 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $795.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $7,944.29 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $500.00 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $544.24 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $127.23 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.55 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $17.94 |
| 2220 | Library/Media Services | 619 | General Supplies | $170.62 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $3,369.01 |
| 2230 | Instruction-Related Technology | 444 | Rental of Computers and Related Equipment | $8,207.00 |
| | | | Total: | $23,056.93 |