| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $1,800.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $137.70 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $375.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $367.79 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $75.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $4,402.93 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $1,207.50 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $4,325.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $42,728.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $18,583.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,900.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $250.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,314.36 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,386.64 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,239.72 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,789.19 |
| 2220 | Library/Media Services | 530 | Communication Services | $2,638.10 |
| 2220 | Library/Media Services | 580 | Staff Travel | $57.60 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $5,092.79 |
| 2220 | Library/Media Services | 648 | Magazines | $1,148.42 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $19,141.28 |
| 2230 | Instruction-Related Technology | 170 | Stipends - Certified | $1,400.00 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $13,000.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $2,405.28 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,186.55 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $15,808.00 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $9,075.25 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $111.60 |
| | | | Total: | $185,042.76 |