| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $26,000.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $2,582.88 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,550.39 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $362.56 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,080.02 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,758.68 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $2.64 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $8.76 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $8,300.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $600.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $551.80 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $129.05 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $96.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $446.50 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $1.63 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $5.42 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $12,968.92 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $1,669.50 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $5,532.50 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $116,414.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $42,971.50 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $3,250.00 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $16,748.96 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,748.96 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,224.13 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,689.58 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,452.80 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $573.60 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,368.07 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,087.07 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $122.41 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $405.62 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $46.01 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $152.44 |
| 2220 | Library/Media Services | 530 | Communication Services | $1,050.00 |
| 2220 | Library/Media Services | 611 | Copy supplies | $2,602.54 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $3,923.30 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $884.16 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $135,576.54 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $7,000.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $16,694.20 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $8,663.47 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,026.18 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,544.75 |
| 2230 | Instruction-Related Technology | 271 | Unemployment Compensation - Certified Personnel | $145.85 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $483.28 |
| | | | Total: | $484,496.67 |