| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $29,000.00 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $420.66 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,435.99 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,754.96 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $3,283.42 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $1,508.06 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $125.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $214.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $10,179.11 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $2,355.95 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $30,976.66 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $46,726.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $250.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $412.86 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $677.91 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,942.86 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $199.92 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,438.96 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $3,429.19 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $27,096.71 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $32.58 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,645.49 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $384.85 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $237.49 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $34,482.65 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $8,592.00 |
| | | | Total: | $235,307.35 |