| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $22,710.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,408.03 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $329.28 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $1,780.00 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $1,500.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $785.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $38,043.75 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,915.76 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $448.04 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,614.16 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,876.92 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,098.23 |
| | | | Total: | $84,883.65 |