| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $475.00 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $29.19 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6.83 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $45.12 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $10,407.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $1,180.37 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $150.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $21,672.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $1,134.00 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,622.32 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $379.39 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,166.57 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $995.00 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $995.00 |
| 2220 | Library/Media Services | 619 | General Supplies | $536.63 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $9,102.66 |
| | | | Total: | $55,173.36 |