| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $46,946.47 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $8,000.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $8,565.94 |
| 2212 | Instruction and Curriculum Development Services | 216 | Cancer Insurance - Certified Personnel | $99.60 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,285.99 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $534.50 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $755.72 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,278.34 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $112.82 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $600.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $33.55 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7.85 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $57.71 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $1.23 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $2,091.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $4,620.98 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $59.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $81.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,817.50 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $4,395.24 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $25,141.41 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $9,789.54 |
| 2220 | Library/Media Services | 216 | Cancer Insurance - Certified Personnel | $58.10 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $607.20 |
| 2220 | Library/Media Services | 226 | Cancer Insurance - Noncertified Personnel | $99.60 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $256.94 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $60.10 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,077.03 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $485.74 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $733.43 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $9.04 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $71.75 |
| 2220 | Library/Media Services | 619 | General Supplies | $988.30 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,945.80 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,983.45 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $40,630.39 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $8,526.60 |
| 2230 | Instruction-Related Technology | 226 | Cancer Insurance - Noncertified Personnel | $99.60 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,874.70 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $438.48 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,914.88 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $83.46 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $237.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $20,154.07 |
| | | | Total: | $207,611.05 |