| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $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 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $28.42 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $815.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $540.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $27,470.52 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $14,420.66 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $1,836.76 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,132.56 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,444.80 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,068.56 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,206.46 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,622.92 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,591.85 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $129.42 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $38.35 |
| 2220 | Library/Media Services | 619 | General Supplies | $425.30 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $6,885.28 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $153.79 |
| 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 | $6,720.50 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $16,316.26 |
| | | | Total: | $126,620.17 |