| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $15,000.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $7,200.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,147.50 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $550.80 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,200.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,425.00 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $432.00 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $513.00 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $47.00 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $400.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $2,778.83 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $693.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $48,858.96 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $576.80 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $60.00 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $500.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,701.04 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,788.06 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4.59 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,754.84 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5.70 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $312.90 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $0.21 |
| 2220 | Library/Media Services | 619 | General Supplies | $100.00 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,868.43 |
| | | | Total: | $100,918.66 |