| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $19,500.12 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,491.48 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,852.56 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $229.44 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $135,000.00 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $5,239.16 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books | $642.92 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $2,510.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $1,000.08 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $76.32 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $95.04 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $18.98 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $500.00 |
| 2213 | Instructional Staff Training Services | 360 | Professional Employee Training and Development Services | $4,899.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $6,546.22 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $3,911.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $5,136.20 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $32,290.56 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $22,240.89 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.45 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $6,791.76 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,043.36 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $36.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,707.12 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $72.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,629.24 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,699.58 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,716.16 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $747.67 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $425.65 |
| 2220 | Library/Media Services | 611 | Copy supplies | $250.00 |
| 2220 | Library/Media Services | 619 | General Supplies | $243.92 |
| 2220 | Library/Media Services | 641 | Books | $3,157.22 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $14.98 |
| 2220 | Library/Media Services | 656 | Machinery/Machines | $45.00 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $236.62 |
| 2220 | Library/Media Services | 733 | Technology Software and Equipment. | $5,297.00 |
| | | | Total: | $288,241.70 |