| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $9,375.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $6,875.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $581.25 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $135.90 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $426.25 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $99.66 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $934.45 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $415.66 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $1,071.59 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $210.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $3,523.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $24,469.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $45.00 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,657.84 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $387.76 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $60.20 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $1,414.69 |
| 2220 | Library/Media Services | 647 | Newspapers | $22.00 |
| | | | Total: | $53,980.53 |