| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $600.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $37.20 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8.70 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $50.40 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $57.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $1,373.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $993.61 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $170.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $390.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $18,862.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 142 | Subs Sal Non-CP | $300.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,300.00 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,355.63 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $317.06 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,791.87 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $825.00 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $825.00 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $8,241.29 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,489.00 |
| | | | Total: | $41,263.04 |