| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $3,397.70 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $2,843.85 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $632.13 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $40.54 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,276.40 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $11,583.31 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $50.40 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $881.89 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $206.25 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,152.42 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $45.45 |
| 2220 | Library/Media Services | 550 | Printing and Binding | $187.70 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $708.59 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $2,323.04 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $10,204.00 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $1,750.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $741.18 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $173.30 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $136.25 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $37.84 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $900.00 |
| | | | Total: | $42,048.52 |