| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $1,500.00 |
| 2213 | Instructional Staff Training Services | 346 | TECH REL TECH SER | $12,405.67 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $195.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $80,205.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $23,000.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,389.06 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $102.60 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,975.55 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,397.51 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,397.59 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $290.83 |
| 2220 | Library/Media Services | 619 | General Supplies | $6,443.35 |
| | | | Total: | $169,811.57 |