| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $21,600.00 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $300.00 |
| 2212 | Instruction and Curriculum Development Services | 337 | OTHER PROFESSIONAL SERVICES | $297.00 |
| 2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $28.41 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $972.00 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $2,300.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $261.67 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $30,070.62 |
| 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 | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,992.23 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $465.93 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.62 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $1.22 |
| 2220 | Library/Media Services | 337 | OTHER PROFESSIONAL SERVICES | $20,008.00 |
| 2220 | Library/Media Services | 619 | General Supplies | $121.15 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $1,724.74 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $2,847.01 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $503.96 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $6.57 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $1.53 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19.76 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4.59 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $11.87 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $31.68 |
| 2230 | Instruction-Related Technology | 271 | Unemployment Compensation - Certified Personnel | $3.25 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $1.51 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $47,839.00 |
| | | | Total: | $133,909.17 |