| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $51,759.00 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $1,020.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,111.80 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $727.76 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,347.72 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,014.02 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $30,253.78 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $18,897.56 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $63,191.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,743.98 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $875.58 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,003.13 |
| 2220 | Library/Media Services | 619 | General Supplies | $162.63 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $9,932.54 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $3,191.02 |
| | | | Total: | $218,227.68 |