| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $3,050.00 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $1,260.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $11,370.83 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $3,004.09 |
| 2213 | Instructional Staff Training Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $62.50 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,196.08 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $100.80 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,485.25 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $87.36 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $6,897.60 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $253.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $16,211.42 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $142,110.54 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $1,725.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,162.92 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $10,799.26 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,098.91 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $12,845.28 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,973.08 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,587.57 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $957.43 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,500.46 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $466.32 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $801.16 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $29.70 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $14,353.96 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $3,452.00 |
| | | | Total: | $264,842.52 |