| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $1,199.88 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $91.80 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $114.12 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $13.08 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $5,826.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $7,577.59 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $41,639.83 |
| 2213 | Instructional Staff Training Services | 645 | Workbooks | $395.15 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $204.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,180.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $17,886.00 |
| 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 | $216.57 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $62.40 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,467.15 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $7,568.00 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $3,500.00 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $267.75 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $332.50 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $3,657.96 |
| 2230 | Instruction-Related Technology | 860 | Staff Registration and Tuition | $1,449.00 |
| | | | Total: | $96,925.06 |