| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $459.00 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $570.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $600.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $45.90 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $50.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $528.16 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $700.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $33,470.49 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $16,957.63 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $1,800.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,957.44 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,957.44 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,527.44 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,417.57 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,618.85 |
| 2220 | Library/Media Services | 619 | General Supplies | $338.16 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,997.24 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,392.22 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $16,000.17 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $1,224.03 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,519.95 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $24,059.76 |
| | | | Total: | $136,191.45 |