| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $12,560.12 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $100.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $7,827.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $12,992.75 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $633.33 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $993.90 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $48.45 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,143.81 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $60.17 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $90.90 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $2.25 |
| 2220 | Library/Media Services | 647 | Newspapers | $89.00 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.45 |
| 2230 | Instruction-Related Technology | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,000.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $320.52 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $285.00 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $10.48 |
| | | | Total: | $42,106.13 |