| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $700.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $41.15 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9.60 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $67.33 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $460.00 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $2.55 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $5,414.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $15,032.32 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $3,874.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,896.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $24,500.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 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 | $1,796.19 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $420.03 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $105.68 |
| 2220 | Library/Media Services | 647 | Newspapers | $288.00 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $2,447.25 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $61,383.00 |
| 2230 | Instruction-Related Technology | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $3,536.83 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $827.15 |
| 2230 | Instruction-Related Technology | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,029.45 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,831.38 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $226.31 |
| | | | Total: | $143,838.76 |