| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $10,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $620.04 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $144.96 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $700.00 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $950.04 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $9,996.00 |
| 2212 | Instruction and Curriculum Development Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $115.63 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $7,600.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $3,050.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $471.20 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $110.21 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $189.10 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $44.23 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $50.40 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $862.00 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4.20 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $289.75 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $200.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $13,796.06 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $180.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $2,414.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $7,800.00 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $465.99 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $109.03 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $741.00 |
| 2220 | Library/Media Services | 432 | Technology Services | $317.01 |
| 2220 | Library/Media Services | 530 | Communication Services | $2,697.00 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $3,642.70 |
| 2220 | Library/Media Services | 642 | Periodicals (includes professional publications) | $25.00 |
| 2220 | Library/Media Services | 647 | Newspapers | $25.00 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $84.02 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $690.34 |
| | | | Total: | $68,384.91 |