| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $99.85 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $741.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $149.00 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $480.99 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,447.29 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $399.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $19,926.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2220 | Library/Media Services | 191 | Salary for Early Retirement | $3,100.00 |
| 2220 | Library/Media Services | 222 | Dental Insurance - Noncertified Personnel | $273.36 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2220 | Library/Media Services | 228 | Vision Insurance - Noncertified Personnel | $51.72 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,441.12 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $336.97 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $539.86 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,918.71 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $87.97 |
| 2220 | Library/Media Services | 647 | Newspapers | $452.19 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $15,000.00 |
| 2230 | Instruction-Related Technology | 212 | Dental Insurance - Certified Personnel | $273.36 |
| 2230 | Instruction-Related Technology | 218 | Vision Insurance - Certified Personnel | $51.72 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $946.64 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $221.44 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,528.64 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $63.73 |
| | | | Total: | $66,702.24 |