| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 149 | Other Non-Certified Temporary Compensation | $5,660.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $7,500.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $465.00 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $108.76 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $350.92 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $82.08 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $712.50 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $475.44 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $933.90 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $6.27 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $17.90 |
| 2212 | Instruction and Curriculum Development Services | 281 | Unemployment Compensation - Noncertified Personnel | $4.73 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $13.50 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $4,200.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $600.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $260.40 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $60.90 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $37.20 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8.70 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $352.80 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $441.00 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $50.40 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $57.00 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $3.51 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $10.02 |
| 2213 | Instructional Staff Training Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.50 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $1.43 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $11,351.55 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $580.00 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $900.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $8,988.58 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $63,703.16 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $2,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,960.52 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $926.20 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $168.00 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,841.03 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $54.87 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $156.77 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $3,788.10 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $620.00 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $756.72 |
| | | | Total: | $139,208.44 |