| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $400.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $2,264.05 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $163.62 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $38.21 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $32.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $255.07 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $8.65 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $782.24 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $15,500.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $13,006.11 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,871.14 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $4,220.54 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $51,731.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $40,806.51 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,000.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,497.84 |
| 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 | $18,963.68 |
| 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 | $3,322.27 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $776.94 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,684.20 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $627.76 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $80.00 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,111.60 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $80.00 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,178.32 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $168.01 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $132.55 |
| 2220 | Library/Media Services | 432 | Technology Services | $2,362.50 |
| 2220 | Library/Media Services | 619 | General Supplies | $1,096.38 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $7,219.67 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $40,000.00 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $1,000.00 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $20.00 |
| 2230 | Instruction-Related Technology | 227 | Salary Protection - Noncertified Personnel | $116.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,659.60 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $622.00 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $6.16 |
| 2230 | Instruction-Related Technology | 320 | Professional-Education Services | $12,000.00 |
| 2230 | Instruction-Related Technology | 337 | OTHER PROFESSIONAL SERVICES | $2,500.00 |
| | | | Total: | $248,898.00 |