| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $50.00 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $400.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $4,217.93 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $131.85 |
| 2213 | Instructional Staff Training Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $2,847.36 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $418.00 |
| 2213 | Instructional Staff Training Services | 850 | Game Contracts and Guarantees | $9.80 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $12,622.40 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $64,116.57 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $18,025.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $600.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $600.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $6,500.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $28.80 |
| 2220 | Library/Media Services | 215 | Long-Term Disability Insurance - Certified Personnel | $156.00 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $28.80 |
| 2220 | Library/Media Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $156.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,320.66 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,010.42 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,305.60 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $305.34 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,784.59 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,786.92 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $1,319.82 |
| 2220 | Library/Media Services | 647 | Newspapers | $74.00 |
| 2220 | Library/Media Services | 648 | Magazines | $591.74 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $4,144.19 |
| 2240 | Academic Student Assessment | 337 | OTHER PROFESSIONAL SERVICES | $1,020.00 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $11,091.30 |
| 2240 | Academic Student Assessment | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $385.00 |
| | | | Total: | $154,885.83 |