| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $1,200.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $91.80 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $114.00 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $26,541.95 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $36,964.06 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $700.00 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $53.55 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $56.00 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $66.50 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $403.72 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $1,246.56 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $2,033.17 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $2,704.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $64,558.29 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $22,166.64 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $4,080.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,171.68 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,842.19 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,994.64 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,159.37 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,133.01 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $326.06 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,493.60 |
| 2220 | Library/Media Services | 619 | General Supplies | $350.00 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $87,521.52 |
| | | | Total: | $294,558.15 |