| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $201.85 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $33.29 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $200.04 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $239.43 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $8.12 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $1,275.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $2,584.30 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $1,626.70 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $24,250.09 |
| 2220 | Library/Media Services | 212 | Dental Insurance - Certified Personnel | $546.72 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $33.60 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $331.71 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,327.87 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $78.78 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,561.18 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $991.35 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $69,000.00 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $3,500.00 |
| 2230 | Instruction-Related Technology | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $135.36 |
| 2230 | Instruction-Related Technology | 222 | Dental Insurance - Noncertified Personnel | $540.96 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $33.60 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $891.99 |
| 2230 | Instruction-Related Technology | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,456.90 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,942.05 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $235.53 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $3,114.33 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $27.38 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $192.01 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $6.50 |
| | | | Total: | $143,013.94 |