| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $27,015.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,269.41 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $296.82 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $258.50 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $60.40 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,091.50 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $475.00 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $21.28 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $71.71 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $447.00 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $3,100.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $3,237.60 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $13,552.24 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $4,178.35 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $14,700.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $798.50 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $186.80 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,396.56 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $62.57 |
| 2220 | Library/Media Services | 619 | General Supplies | $835.99 |
| 2220 | Library/Media Services | 734 | Technology Software | $1,908.82 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $2,241.67 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $500.00 |
| | | | Total: | $80,982.00 |