| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $5,100.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $316.20 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $73.95 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $288.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $484.50 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $7.11 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $750.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $5,618.20 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $3,899.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,924.31 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $3,000.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $18,744.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $1,200.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $186.00 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $43.50 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,156.92 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $270.56 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $285.00 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $96.00 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,894.68 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $14.22 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $88.85 |
| 2220 | Library/Media Services | 619 | General Supplies | $563.93 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,795.06 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $813.48 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $50,145.46 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $4,457.58 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,115.77 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $728.68 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,763.80 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $237.70 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $996.15 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $98.00 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $22.96 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $189.96 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $9.48 |
| | | | Total: | $123,964.85 |