| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $24,500.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $3,700.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,427.47 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $333.81 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $237.45 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $55.53 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,960.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,740.48 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $96.00 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $198.00 |
| 2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $995.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $7,143.41 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,001.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $23,180.50 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $137.50 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,387.78 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $324.54 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $121.37 |
| 2220 | Library/Media Services | 619 | General Supplies | $1,661.75 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $3,211.06 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $4,989.00 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $230.54 |
| | | | Total: | $87,193.65 |