| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $8,500.00 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $680.00 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $807.50 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $394.10 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $2,037.77 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $13,219.14 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,512.70 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $715.44 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $167.35 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $80.00 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,350.80 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $172.87 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $5,560.97 |
| | | | Total: | $44,474.92 |