| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $4,200.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $260.40 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $60.90 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $18,961.26 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $113.72 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $3,600.00 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,434.93 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $1,062.72 |
| 2213 | Instructional Staff Training Services | 811 | MEMBERSHIP FEES | $6,186.14 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $6,817.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $55,758.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $19,997.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $600.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $550.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,449.48 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $49.44 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,449.48 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $49.44 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,534.76 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $826.69 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,050.86 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $245.82 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,645.84 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,963.79 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $7.98 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $174.11 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.75 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $60.27 |
| 2220 | Library/Media Services | 619 | General Supplies | $36.40 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $5,015.12 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $88.21 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $18,300.00 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $550.00 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $6,500.00 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $1,174.68 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $8,449.48 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $49.44 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $393.44 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $92.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,271.53 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $297.39 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $619.09 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,914.20 |
| 2230 | Instruction-Related Technology | 271 | Unemployment Compensation - Certified Personnel | $0.87 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $19.07 |
| 2230 | Instruction-Related Technology | 281 | Unemployment Compensation - Noncertified Personnel | $2.69 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $58.74 |
| | | | Total: | $198,945.13 |