| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 133 | Salary No Retirement | $279.20 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $57,500.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $13,500.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,340.80 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $781.58 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $798.00 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $186.60 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,602.56 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $855.00 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $0.04 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $0.73 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $1,026.42 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $3,500.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $20,014.36 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $137.28 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $8,415.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $33,959.91 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $3,500.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $62.20 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,145.79 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $502.06 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,270.91 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $6.38 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $98.32 |
| 2220 | Library/Media Services | 530 | Communication Services | $2,962.75 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $1,610.06 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $3,906.55 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $79.95 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $49.07 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $11.55 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $95.12 |
| 2240 | Academic Student Assessment | 271 | Unemployment Compensation - Certified Personnel | $0.17 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $2.62 |
| | | | Total: | $178,038.72 |