| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $52,822.00 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,018.89 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,634.54 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,018.16 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $150.00 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $238.58 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $987.02 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $10,205.98 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $24.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $2,057.52 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $4,659.00 |
| 2220 | Library/Media Services | 647 | Newspapers | $150.24 |
| | | | Total: | $92,285.65 |