| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $13,772.88 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,053.69 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,156.87 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,308.45 |
| 2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $200.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $125.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $23,676.48 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,811.16 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,906.72 |
| 2220 | Library/Media Services | 619 | General Supplies | $119.98 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $408.24 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,717.98 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $1,125.00 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $799.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $10,755.00 |
| | | | Total: | $61,936.45 |