| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $27,082.50 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,679.17 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $392.66 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,986.00 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,358.35 |
| 2212 | Instruction and Curriculum Development Services | 810 | Fees | $100.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $953.39 |
| 2220 | Library/Media Services | 642 | Periodicals (includes professional publications) | $621.13 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $106.97 |
| | | | Total: | $35,280.17 |