| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 346 | TECH REL TECH SER | $2,394.34 |
| 2212 | Instruction and Curriculum Development Services | 810 | Fees | $2,012.30 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $33,000.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $14,500.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $155.00 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $485.75 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $124.00 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $203.00 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $40.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,392.50 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $760.00 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $2.71 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $270.71 |
| 2213 | Instructional Staff Training Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.18 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $118.95 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $125.04 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $7,210.24 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $132.94 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $4,204.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $3,039.95 |
| 2213 | Instructional Staff Training Services | 890 | Refund of Prior Year’s Revenue | $415.07 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $55,352.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,401.86 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,209.43 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $516.72 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,214.00 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,258.39 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $4.56 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $454.06 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $45.04 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,369.00 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $1,408.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $87.30 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $20.43 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $133.80 |
| 2230 | Instruction-Related Technology | 281 | Unemployment Compensation - Noncertified Personnel | $0.12 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $11.55 |
| 2230 | Instruction-Related Technology | 619 | General Supplies | $774.45 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $36,228.37 |
| 2230 | Instruction-Related Technology | 734 | Technology Software | $375.00 |
| | | | Total: | $187,451.76 |