| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $750.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $41.12 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9.63 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $71.40 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $0.02 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $1.75 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $3,874.75 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $702.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $15,197.51 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2220 | Library/Media Services | 217 | Salary Protection - Certified Personnel | $34.55 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,042.22 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $243.65 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $651.83 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,589.52 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $0.50 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $38.92 |
| 2220 | Library/Media Services | 444 | Rental of Computers and Related Equipment | $4,046.98 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $1,845.00 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $3,348.23 |
| | | | Total: | $34,989.58 |