| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $6,425.80 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $7,500.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $465.00 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $108.76 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $192.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $712.50 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $133,604.00 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $90.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $21,434.31 |
| 2220 | Library/Media Services | 124 | Unused Leave for Noncertified Staff | $50.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,450.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,700.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $16,748.96 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $36.48 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,582.01 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,007.15 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,565.63 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $366.19 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,891.36 |
| 2220 | Library/Media Services | 256 | Employer Contribution Match - Certified Personne | $600.00 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,156.39 |
| 2220 | Library/Media Services | 266 | Employer Contribution Match - Non-Certified Personn | $125.00 |
| 2220 | Library/Media Services | 619 | General Supplies | $617.50 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $8,610.38 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $2,052.75 |
| | | | Total: | $237,678.76 |