| 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 | $4,200.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $321.30 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $201.60 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $228.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $40.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $33,470.64 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $16,615.86 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $3,030.64 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,576.64 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,576.64 |
| 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 | $1,485.50 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,618.16 |
| 2220 | Library/Media Services | 619 | General Supplies | $1,387.45 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,197.98 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,744.32 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $15,999.84 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $1,224.00 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,519.92 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $27,191.06 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $7,699.06 |
| | | | Total: | $150,885.05 |