| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $5,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $542.50 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $240.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $475.00 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $28.74 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $1,436.87 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,500.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,405.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $39,645.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,541.92 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $14,479.41 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $500.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $6,019.54 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,161.50 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,024.25 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,813.82 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,375.53 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $235.21 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $41.65 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,844.45 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,513.46 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $750.00 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $57.48 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $71.28 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $14,979.72 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $2,071.27 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $3,705.00 |
| 2240 | Academic Student Assessment | 320 | Professional-Education Services | $900.00 |
| | | | Total: | $116,920.06 |