| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $83,374.95 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $6,500.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $1,290.41 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $611.00 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $246.43 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $6,800.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,414.84 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $92,707.91 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $43,769.08 |
| 2220 | Library/Media Services | 142 | Subs Sal Non-CP | $39.80 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,000.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $1,664.20 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $15,171.68 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $20,836.68 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,502.40 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,286.84 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,756.21 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $644.56 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,902.33 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,458.83 |
| 2220 | Library/Media Services | 619 | General Supplies | $691.39 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $8,711.78 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $14,770.05 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $49,712.94 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $500.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,123.23 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $730.47 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,770.23 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $1,347.60 |
| | | | Total: | $397,372.92 |