| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $30,000.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $303.24 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,788.96 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $418.38 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,583.37 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $3.52 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $84.84 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $800.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $5,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $295.04 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $69.00 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $252.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $380.00 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $0.60 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $14.14 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $587.73 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $63,709.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,527.00 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,058.79 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,489.92 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $8.67 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $208.43 |
| 2220 | Library/Media Services | 619 | General Supplies | $116.38 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $59.94 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $3,742.53 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $264.84 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| | | | Total: | $138,766.32 |