| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $1,010.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $57,336.48 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $61.20 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,296.34 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,419.60 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,452.78 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $361.04 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $7,380.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $891.75 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $780.00 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $70.25 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $9,815.57 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,600.00 |
| 2213 | Instructional Staff Training Services | 930 | Reimbursement | $74.53 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $12,799.92 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,250.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $3,884.48 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $392.79 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $979.20 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $487.77 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,216.08 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $32.29 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $80.72 |
| 2220 | Library/Media Services | 619 | General Supplies | $348.25 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $3,504.81 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,048.18 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $270.00 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $2,437.35 |
| | | | Total: | $129,672.18 |