| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 811 | MEMBERSHIP FEES | $24.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $2,946.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $750.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $228.70 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $53.52 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $351.49 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $0.25 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $16.56 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $652.95 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $5,009.03 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $7,640.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $59,191.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $43,260.01 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $9,286.48 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $24.00 |
| 2220 | Library/Media Services | 217 | Salary Protection - Certified Personnel | $139.20 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $20,540.96 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $48.00 |
| 2220 | Library/Media Services | 227 | Salary Protection - Noncertified Personnel | $278.40 |
| 2220 | Library/Media Services | 228 | Vision Insurance - Noncertified Personnel | $206.88 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,722.52 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $870.60 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,692.57 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $629.76 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,725.32 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,241.60 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $4.38 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $265.26 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.21 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $193.86 |
| 2220 | Library/Media Services | 432 | Technology Services | $2,953.14 |
| 2220 | Library/Media Services | 619 | General Supplies | $1,230.26 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $7,251.24 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $43,500.00 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $24.00 |
| 2230 | Instruction-Related Technology | 227 | Salary Protection - Noncertified Personnel | $139.20 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,838.16 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $663.71 |
| 2230 | Instruction-Related Technology | 281 | Unemployment Compensation - Noncertified Personnel | $3.40 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $205.13 |
| 2230 | Instruction-Related Technology | 320 | Professional-Education Services | $11,750.00 |
| 2230 | Instruction-Related Technology | 337 | OTHER PROFESSIONAL SERVICES | $2,500.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $4,639.07 |
| | | | Total: | $246,970.10 |