| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $3,000.00 |
| 2212 | Instruction and Curriculum Development Services | 149 | Other Non-Certified Temporary Compensation | $32,700.00 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,213.41 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $517.68 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $1,232.00 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $1,172.50 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $2,295.75 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $3,968.26 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $26,949.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,116.20 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $261.04 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,446.58 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $72.10 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $1,822.68 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $5,000.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $312.65 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $73.07 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $475.08 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $13.38 |
| | | | Total: | $95,600.12 |