| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $1,376.30 |
| 2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $901.05 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $20,825.92 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $165.86 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $224.55 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $6,224.60 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $18,480.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $600.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,097.28 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $256.62 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,812.60 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $36.51 |
| 2220 | Library/Media Services | 619 | General Supplies | $80.70 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $10,214.76 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $12,861.80 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $71,862.75 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $1,200.00 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $10,500.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,011.10 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,171.93 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,036.51 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $159.91 |
| 2230 | Instruction-Related Technology | 652 | Audiovisual | $6,000.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $26,196.47 |
| | | | Total: | $227,338.52 |