| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $184.78 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $1,939.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $12,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $856.17 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $200.30 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,324.21 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $24,543.83 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $15,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,506.60 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $352.32 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $887.40 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $207.60 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,331.72 |
| 2220 | Library/Media Services | 530 | Communication Services | $1,769.18 |
| 2220 | Library/Media Services | 619 | General Supplies | $139.16 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $341.66 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $7,000.00 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $434.04 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $101.52 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $665.04 |
| 2240 | Academic Student Assessment | 810 | Fees | $164.00 |
| | | | Total: | $88,642.73 |