| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $238.91 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $55.85 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $397.60 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $9.48 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $180.00 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $487.97 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $13,258.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $1,800.00 |
| 2213 | Instructional Staff Training Services | 193 | Extra Duty/Addenda—Non-certified | $400.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $10,244.48 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $767.13 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $179.38 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $129.46 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $30.27 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,301.54 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $152.00 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $32.56 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $5.21 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $430.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $2,984.08 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $13.40 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $4,843.32 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $13,600.49 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $72.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $815.39 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $190.68 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,531.60 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $38.16 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $4,945.17 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $980.10 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $18,411.53 |
| | | | Total: | $85,025.76 |