| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $2,500.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $20,449.89 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,422.85 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $332.82 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,182.64 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $6.20 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $400.00 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $638.72 |
| 2213 | Instructional Staff Training Services | 131 | Cert Sub Sal-CP | $60.00 |
| 2213 | Instructional Staff Training Services | 133 | Salary No Retirement | $11,742.05 |
| 2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $120.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $5,350.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $75.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $336.35 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $78.67 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $62.00 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.50 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $102.13 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.00 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $39.47 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $3.10 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $40.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $4,547.36 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $3,285.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $54,730.24 |
| 2220 | Library/Media Services | 212 | Dental Insurance - Certified Personnel | $481.28 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $62.40 |
| 2220 | Library/Media Services | 217 | Salary Protection - Certified Personnel | $152.16 |
| 2220 | Library/Media Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,314.20 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $775.08 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,273.04 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $169.53 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $1,800.12 |
| 2230 | Instruction-Related Technology | 320 | Professional-Education Services | $2,804.75 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $17,194.00 |
| | | | Total: | $149,742.07 |