| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $1,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $57.66 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $13.48 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $95.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $41,883.08 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $3,438.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $1,333.34 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $1,847.70 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,660.66 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $622.31 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,333.30 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,432.21 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $4,295.34 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $44,788.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,250.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,751.22 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $643.46 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $100.00 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,750.86 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $1,403.60 |
| | | | Total: | $138,260.68 |