| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,625.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $100.75 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $23.56 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $0.22 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $4.97 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $1,170.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $10,956.13 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2220 | Library/Media Services | 149 | Other Non-Certified Temporary Compensation | $7,500.00 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,001.21 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $234.13 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,915.03 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.02 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $57.01 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,042.36 |
| | | | Total: | $25,822.08 |