| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $810.00 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $21,280.00 |
| 2212 | Instruction and Curriculum Development Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $100.90 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $2,511.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $14,853.52 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,130.19 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,225.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $23,463.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $23,463.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $4,000.00 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $1,173.15 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,402.27 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $327.95 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,691.09 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $395.50 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,229.00 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,577.90 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $50.91 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $62.13 |
| 2220 | Library/Media Services | 530 | Communication Services | $922.19 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $3,076.90 |
| 2220 | Library/Media Services | 647 | Newspapers | $75.00 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $290.34 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $3,330.00 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $202.39 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $47.38 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $316.41 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $7.22 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $3,000.00 |
| | | | Total: | $121,405.14 |