| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $636.90 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $40.00 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $346.76 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $655.60 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $500.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $38,173.68 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,413.30 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $8,249.88 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,500.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,500.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $6,172.54 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,155.52 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $745.83 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,816.64 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,608.78 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $187.63 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $22.31 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $2,456.26 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $38,261.16 |
| 2230 | Instruction-Related Technology | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,326.40 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $5,259.44 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $3,062.96 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,634.92 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $30,884.75 |
| | | | Total: | $162,697.10 |