| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $38.24 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $47.50 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $15,025.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,053.52 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,202.21 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,427.40 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $38,206.48 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $250.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,772.14 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,457.02 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $1,134.95 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $117.38 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $5,387.53 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $2,949.00 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $240.00 |
| | | | Total: | $74,808.37 |