| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $79.28 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,800.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $116.61 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $27.25 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $0.19 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $1,650.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $18,124.74 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $7,490.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $23,618.57 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $31.56 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,266.94 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $296.36 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.53 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $55.65 |
| 2220 | Library/Media Services | 530 | Communication Services | $1,800.00 |
| 2220 | Library/Media Services | 619 | General Supplies | $2,451.96 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $3,098.12 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $74.21 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $17.39 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $142.68 |
| 2240 | Academic Student Assessment | 271 | Unemployment Compensation - Certified Personnel | $0.17 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $3.53 |
| | | | Total: | $71,994.84 |