| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $14,070.06 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $7,970.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,270.80 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $297.18 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,093.83 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $106.92 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $765.88 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $1,500.00 |
| 2213 | Instructional Staff Training Services | 360 | Professional Employee Training and Development Services | $1,180.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $4,050.34 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $4,211.25 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $32,350.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $16,800.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,926.23 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $450.48 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,109.76 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $259.56 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,073.21 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,596.00 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $126.98 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $65.94 |
| 2220 | Library/Media Services | 619 | General Supplies | $378.64 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $2,042.00 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $91.00 |
| | | | Total: | $100,898.86 |