| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $84,371.50 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $139.42 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $12,638.55 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $20,200.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,791.09 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,124.53 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,757.17 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $398.66 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $1,500.00 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $4,382.00 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $97.00 |
| 2213 | Instructional Staff Training Services | 131 | Cert Sub Sal-CP | $950.00 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $11,028.80 |
| 2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $1,425.00 |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $1,927.46 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $2,400.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,100.01 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $256.49 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $872.74 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,275.73 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $49.44 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $68.01 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $88.44 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $10.80 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $22,455.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $14,873.68 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $66.76 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $4,567.45 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $8,354.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $17,305.52 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $75,660.53 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $20,420.64 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $14,507.02 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,062.88 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,463.68 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,187.72 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,939.92 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $494.10 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $66.35 |
| 2220 | Library/Media Services | 619 | General Supplies | $3,544.81 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $8,399.08 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $9,980.98 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $77,561.76 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $76,930.51 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,285.08 |
| 2230 | Instruction-Related Technology | 139 | Other Cert Temp Compensation | $3,750.00 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $1,709.60 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $270.88 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $12,508.52 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $6,132.05 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,283.09 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,724.71 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,967.38 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $257.31 |
| | | | Total: | $604,219.47 |