| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $155.18 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $36.31 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $237.48 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $1.48 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $6.95 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $26,000.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $16,100.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,409.77 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $563.59 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,183.99 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,043.87 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $12,804.45 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $6,030.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $21,025.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $115,921.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $36,503.00 |
| 2220 | Library/Media Services | 149 | Other Non-Certified Temporary Compensation | $47.22 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $3,250.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $15,996.16 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,996.16 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,193.25 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,682.32 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,169.77 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $507.48 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,321.29 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,472.24 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $70.45 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $331.38 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $21.61 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $101.63 |
| 2220 | Library/Media Services | 530 | Communication Services | $990.00 |
| 2220 | Library/Media Services | 611 | Copy supplies | $3,057.12 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $3,923.30 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $846.08 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $104,391.09 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $7,000.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $15,917.48 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $6,843.48 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,600.52 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,582.10 |
| 2230 | Instruction-Related Technology | 271 | Unemployment Compensation - Certified Personnel | $65.84 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $309.74 |
| | | | Total: | $472,207.86 |