| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $37,579.84 |
| 2212 | Instruction and Curriculum Development Services | 150 | Overtime Salaries - Noncertified | $4,438.17 |
| 2212 | Instruction and Curriculum Development Services | 180 | Stipends - Noncertified | $300.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,803.66 |
| 2212 | Instruction and Curriculum Development Services | 224 | Life Insurance - Noncertified Personnel | $40.20 |
| 2212 | Instruction and Curriculum Development Services | 227 | Salary Protection - Noncertified Personnel | $128.76 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $153.24 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $35.88 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,318.92 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $542.31 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $237.85 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $25.20 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,089.02 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $0.24 |
| 2212 | Instruction and Curriculum Development Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.56 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $139.76 |
| 2213 | Instructional Staff Training Services | 120 | Regular Noncertified Salaries | $15,000.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $1,250.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $69.37 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $16.16 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $808.33 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $189.06 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $119.09 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,452.48 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $0.12 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $4.65 |
| 2213 | Instructional Staff Training Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.42 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $55.79 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $89.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $1,028.75 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,509.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,480.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $27,058.74 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $4,925.43 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $300.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $300.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $40.20 |
| 2220 | Library/Media Services | 217 | Salary Protection - Certified Personnel | $128.76 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,805.09 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $422.15 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $323.99 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $75.76 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $925.80 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,954.52 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $25.20 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $513.74 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $1.79 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $70.06 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.46 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $18.32 |
| 2220 | Library/Media Services | 611 | Copy supplies | $23.22 |
| 2220 | Library/Media Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $53.93 |
| 2220 | Library/Media Services | 619 | General Supplies | $39.96 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $5,243.31 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $97.89 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $3,562.26 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $286.38 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $2,385.00 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $5,605.18 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $350.00 |
| 2230 | Instruction-Related Technology | 611 | Copy supplies | $7,702.00 |
| 2230 | Instruction-Related Technology | 651 | Appliances / Furniture / Fixtures | $299.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $2,070.96 |
| | | | Total: | $164,517.01 |