| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $161,768.40 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $14,844.48 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty - Certified | $5,425.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $13,263.36 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,116.66 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,132.11 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $920.35 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $215.29 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal Matching - Certified Personnel | $4,735.50 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $29,663.36 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,449.35 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $559.33 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $2,250.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $200.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty - Certified | $100,455.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,779.77 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,351.82 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,598.25 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $226.56 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal Matching - Certified Personnel | $7,746.11 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,824.38 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $8,292.47 |
| 2213 | Instructional Staff Training Services | 360 | Professional Employee Training and Development Services | $5,490.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $53,838.18 |
| 2213 | Instructional Staff Training Services | 611 | Copy supplies | $1,429.01 |
| 2213 | Instructional Staff Training Services | 641 | Books | $87.38 |
| 2213 | Instructional Staff Training Services | 681 | Cocurricular | $19,459.25 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $6,165.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $2,814.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $293,307.00 |
| 2220 | Library/Media Services | 114 | Unused Sick Leave for Certified Staff | $275.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $37,968.16 |
| 2220 | Library/Media Services | 124 | Unused Sick Leave for Noncertified Staff | $180.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $33,379.20 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,351.68 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,772.67 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,156.63 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,467.19 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $577.08 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $52,038.23 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,427.04 |
| 2220 | Library/Media Services | 641 | Books | $9,745.39 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $4,500.00 |
| 2230 | Instruction-Related Technology | 114 | Unused Sick Leave for Certified Staff | $130.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $215,818.82 |
| 2230 | Instruction-Related Technology | 124 | Unused Sick Leave for Noncertified Staff | $2,417.82 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty - Noncertified | $960.00 |
| 2230 | Instruction-Related Technology | 199 | Teacherage (Housing) | $480.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $6,587.52 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $32,937.60 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $331.71 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $77.60 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,235.77 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,044.02 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $26,860.31 |
| 2230 | Instruction-Related Technology | 430 | Repairs and Maintenance Services | $3,186.74 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $23,439.51 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $53,158.05 |
| 2230 | Instruction-Related Technology | 733 | Technology Software and Equipment. | $31,245.04 |
| 2240 | Academic Student Assessment | 192 | Extra Duty - Certified | $80.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $3.88 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $0.91 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $14.20 |
| | | | Total: | $1,383,367.94 |