| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $5,701.20 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $436.20 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $541.56 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $8,738.50 |
| 2213 | Instructional Staff Training Services | 336 | Medical Services | $1,575.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $21,559.12 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $61.80 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $8,796.03 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $40,980.60 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $758.76 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $2,400.00 |
| 2220 | Library/Media Services | 222 | Dental Insurance - Noncertified Personnel | $1,554.56 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,404.96 |
| 2220 | Library/Media Services | 228 | Vision Insurance - Noncertified Personnel | $275.84 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,376.57 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,295.03 |
| 2220 | Library/Media Services | 530 | Communication Services | $1,575.00 |
| 2220 | Library/Media Services | 611 | Copy supplies | $1,065.54 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $7,115.25 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $60,290.70 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $1,300.00 |
| 2230 | Instruction-Related Technology | 222 | Dental Insurance - Noncertified Personnel | $680.12 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $9,678.96 |
| 2230 | Instruction-Related Technology | 228 | Vision Insurance - Noncertified Personnel | $120.68 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,605.67 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,927.14 |
| | | | Total: | $215,814.79 |