| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $500.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $38.25 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $47.50 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $0.30 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $1,470.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $321.89 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $114.76 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $18,287.84 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $514.16 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,302.86 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $421.04 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,199.99 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $0.04 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $5.41 |
| 2220 | Library/Media Services | 619 | General Supplies | $3,357.60 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $14.44 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $1,121.19 |
| 2220 | Library/Media Services | 930 | Reimbursement | $25.90 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $23,917.52 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $4,464.23 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $63.02 |
| | | | Total: | $62,187.94 |