| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $769.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $4,704.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $291.64 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $68.20 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $206.72 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $446.88 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $2,400.00 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $295.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $9,008.96 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $32,100.55 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $250.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $31.20 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,053.55 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $480.29 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,076.26 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $952.56 |
| | | | Total: | $67,785.57 |