| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $500.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $9,622.46 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $221.54 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $550.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $15,000.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $16,241.97 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $102.00 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,118.49 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $261.60 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $114.33 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $51.26 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $123.79 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $55.50 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $3,441.73 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $80,500.00 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $1,200.00 |
| 2230 | Instruction-Related Technology | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,700.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $102.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,150.22 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,204.49 |
| 2230 | Instruction-Related Technology | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $96.00 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,771.20 |
| 2230 | Instruction-Related Technology | 281 | Unemployment Compensation - Noncertified Personnel | $630.32 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $282.61 |
| 2230 | Instruction-Related Technology | 619 | General Supplies | $10,039.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $13,009.00 |
| | | | Total: | $184,188.05 |