| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 810 | Fees | $237.00 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $24.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $8,700.56 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $1,793.00 |
| 2213 | Instructional Staff Training Services | 930 | Reimbursement | $462.37 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $59,191.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $17,456.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $234.33 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $234.33 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $22.80 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $22.80 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,465.55 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $810.52 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $844.12 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $197.43 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,647.62 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,682.71 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $176.46 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $52.54 |
| 2220 | Library/Media Services | 619 | General Supplies | $723.84 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $285.00 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,794.90 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $17,500.00 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $433.14 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,134.86 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $265.46 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $53.26 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $9,882.71 |
| 2230 | Instruction-Related Technology | 930 | Reimbursement | $100.00 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $155.74 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $36.43 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $285.11 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $8.92 |
| | | | Total: | $170,357.67 |