| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $150.00 |
| 2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $30.00 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1.86 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.44 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $0.08 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $915.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $11,186.21 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 149 | Other Non-Certified Temporary Compensation | $7,500.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,423.67 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $332.92 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $160.00 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,560.23 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.90 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $61.46 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $2,495.37 |
| | | | Total: | $31,095.42 |