| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $258.00 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $3,079.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $2,484.99 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $372.47 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $905.33 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $60,591.00 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $750.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $2,000.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $2,500.00 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $27.60 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,885.98 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $908.85 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $127.95 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $29.93 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,996.30 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $190.08 |
| 2220 | Library/Media Services | 619 | General Supplies | $829.43 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,098.88 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,983.61 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $241.19 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $2,000.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $47,000.00 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $500.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $27.60 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $123.47 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $28.91 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,037.47 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $710.38 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $190.08 |
| 2230 | Instruction-Related Technology | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,621.09 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,515.00 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $50,100.00 |
| 2230 | Instruction-Related Technology | 641 | Books / EBOOKS | $2,250.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $8,100.00 |
| | | | Total: | $220,299.19 |