| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $1,250.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $74.34 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $17.54 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $118.68 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $0.14 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $5.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $600.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $34.60 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8.09 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $50.40 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $57.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $4,096.22 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $290.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $2,635.52 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $55,201.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,159.89 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $739.04 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,244.08 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $6.36 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $220.63 |
| 2220 | Library/Media Services | 619 | General Supplies | $558.80 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $3,942.39 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $89.85 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $4,946.49 |
| 2220 | Library/Media Services | 860 | Staff Registration and Tuition | $100.00 |
| 2240 | Academic Student Assessment | 320 | Professional-Education Services | $5,800.00 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $252.89 |
| | | | Total: | $97,457.69 |