| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $10,000.00 |
| 2212 | Instruction and Curriculum Development Services | 180 | Stipends - Noncertified | $1,082.84 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $54,716.67 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2212 | Instruction and Curriculum Development Services | 224 | Life Insurance - Noncertified Personnel | $192.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,692.69 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $629.66 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $641.87 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $150.14 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,497.20 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,209.95 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $784.75 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,860.36 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $0.75 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $14.41 |
| 2212 | Instruction and Curriculum Development Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.26 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $4.87 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $30,800.00 |
| 2213 | Instructional Staff Training Services | 120 | Regular Noncertified Salaries | $4,264.54 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $26,088.93 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $6,825.39 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $70,208.35 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,983.35 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,165.59 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $695.61 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $162.74 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,125.73 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,156.15 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $536.91 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,020.03 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $9.51 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $180.13 |
| 2213 | Instructional Staff Training Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.57 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $10.84 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $10,515.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $15,285.89 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $30,757.37 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $27,087.40 |
| 2213 | Instructional Staff Training Services | 645 | Workbooks | $854.70 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $831.18 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $873.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $7,332.78 |
| 2213 | Instructional Staff Training Services | 930 | Reimbursement | $794.05 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $78,211.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $22,619.33 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,171.65 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $1,082.84 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $8,714.22 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $15,996.16 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $384.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $192.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,671.58 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,092.55 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,326.71 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $310.30 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,956.33 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $11.81 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $223.95 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.91 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $17.21 |
| 2220 | Library/Media Services | 619 | General Supplies | $107.07 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $50.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3.10 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.73 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4.75 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $0.13 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $71.50 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $1,500.00 |
| 2230 | Instruction-Related Technology | 619 | General Supplies | $12,081.27 |
| 2230 | Instruction-Related Technology | 651 | Appliances / Furniture / Fixtures | $40,150.68 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $140,424.75 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $41,829.16 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $207.29 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $48.50 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $476.66 |
| 2240 | Academic Student Assessment | 271 | Unemployment Compensation - Certified Personnel | $0.68 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $12.71 |
| | | | Total: | $737,991.85 |