| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $600.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $37.20 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8.70 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $10,000.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $4,808.84 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $5,330.00 |
| 2213 | Instructional Staff Training Services | 652 | Audiovisual | $142.00 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $2,500.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $9,391.00 |
| 2213 | Instructional Staff Training Services | 930 | Reimbursement | $571.78 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $105,584.36 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $50,216.25 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 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 | $625.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $16,748.96 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,748.96 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,181.79 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,445.74 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,239.36 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $757.55 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,030.67 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,037.33 |
| 2220 | Library/Media Services | 619 | General Supplies | $2,057.34 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,409.78 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $30,931.98 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $31,901.40 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,967.16 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $460.06 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,030.63 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $668.99 |
| | | | Total: | $337,308.83 |