| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $1,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $58.37 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $13.65 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $96.19 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $4.07 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $745.03 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $4,000.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $6,937.24 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $720.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,365.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $15,064.24 |
| 2220 | Library/Media Services | 124 | Unused Leave for Noncertified Staff | $75.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $15.00 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $230.79 |
| 2220 | Library/Media Services | 142 | Subs Sal Non-CP | $213.32 |
| 2220 | Library/Media Services | 149 | Other Non-Certified Temporary Compensation | $575.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $0.78 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $0.18 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $807.14 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $194.04 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1.46 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,169.21 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,438.78 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $0.06 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $4.45 |
| 2220 | Library/Media Services | 320 | Professional-Education Services | $500.00 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $4,287.88 |
| 2230 | Instruction-Related Technology | 614 | Testing Supplies and Materials | $676.39 |
| | | | Total: | $50,031.01 |