| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $367.15 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $12,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $736.67 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $172.32 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,008.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,140.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $110.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $186.06 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $26.55 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $36,815.74 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $15,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,251.65 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $526.57 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $887.75 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $207.65 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,497.52 |
| 2220 | Library/Media Services | 320 | Professional-Education Services | $430.00 |
| 2220 | Library/Media Services | 530 | Communication Services | $1,695.90 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,662.49 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $7,000.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $434.04 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $101.52 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $665.04 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $39.99 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $160.00 |
| | | | Total: | $104,040.09 |