| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $646.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $49.42 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $54.26 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $61.37 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $19,983.98 |
| 2213 | Instructional Staff Training Services | 614 | Testing Supplies and Materials | $55.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $55.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $993.50 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $61,469.04 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $17,691.96 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,100.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,734.39 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,299.48 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,839.56 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,680.84 |
| 2220 | Library/Media Services | 619 | General Supplies | $6,499.65 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,724.80 |
| | | | Total: | $139,934.41 |