| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $12,200.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $729.28 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $170.26 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,243.68 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $0.29 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $29.75 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $8,568.18 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $350.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $17,101.43 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2220 | Library/Media Services | 217 | Salary Protection - Certified Personnel | $34.44 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,159.08 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $271.08 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,770.36 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $0.44 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $45.36 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,061.00 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $2,815.07 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $1,477.85 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $6,330.25 |
| | | | Total: | $57,857.80 |