| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $500.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $30.56 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7.15 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $42.00 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $47.56 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $21,240.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $7,357.80 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $39.60 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,243.14 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $290.73 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,511.09 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $2,477.32 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $62.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $51,759.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $43.20 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,248.83 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $759.83 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,921.15 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $1,744.32 |
| | | | Total: | $100,161.80 |