| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10.10 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.04 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $3.03 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $5,130.99 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $2,455.74 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $467.00 |
| 2213 | Instructional Staff Training Services | 811 | MEMBERSHIP FEES | $2,160.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $13,504.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $43,098.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,092.30 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $563.90 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,673.11 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $149.15 |
| 2220 | Library/Media Services | 337 | OTHER PROFESSIONAL SERVICES | $2,638.10 |
| 2220 | Library/Media Services | 619 | General Supplies | $351.64 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $3,708.24 |
| | | | Total: | $94,447.44 |