| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $667.15 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $2,092.98 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $12,518.52 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $227.69 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $2,286.82 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $2,356.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $18,200.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $400.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,107.07 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $258.93 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,766.96 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $38.17 |
| 2220 | Library/Media Services | 530 | Communication Services | $12,629.00 |
| 2220 | Library/Media Services | 619 | General Supplies | $262.28 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $13,431.27 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $5,511.66 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $73,680.00 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $800.00 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $9,178.34 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,063.46 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,184.21 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,047.67 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $171.70 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $43,673.78 |
| | | | Total: | $236,429.88 |