| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,800.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $111.60 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $26.10 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $1,900.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $100,475.65 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $8,998.31 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $90.07 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $1,410.00 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $206.20 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $2,540.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $7,452.81 |
| 2213 | Instructional Staff Training Services | 930 | Reimbursement | $530.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $104,727.14 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $49,840.00 |
| 2220 | Library/Media Services | 142 | Subs Sal Non-CP | $56.00 |
| 2220 | Library/Media Services | 149 | Other Non-Certified Temporary Compensation | $280.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $600.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $15,996.16 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,994.24 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,148.34 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,437.94 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,392.26 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $793.35 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,949.06 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,040.65 |
| 2220 | Library/Media Services | 619 | General Supplies | $3,056.60 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $6,609.67 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $15,287.35 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $54,058.32 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,360.53 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $786.00 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,135.53 |
| | | | Total: | $447,009.28 |