| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty - 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 | $259.49 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $2,500.00 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $1,205.84 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books | $2,802.59 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $2,560.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty - Certified | $666.72 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $50.88 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $63.36 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $14.03 |
| 2213 | Instructional Staff Training Services | 440 | Rentals | $284.97 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $9,188.45 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $1,389.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $2,428.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $8,904.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $32,031.96 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $19,699.75 |
| 2220 | Library/Media Services | 192 | Extra Duty - Certified | $6,488.88 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $6,675.84 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $36.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,351.68 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $72.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,604.16 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,259.57 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,662.88 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $833.72 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $426.93 |
| 2220 | Library/Media Services | 611 | Copy supplies | $274.91 |
| 2220 | Library/Media Services | 619 | Classroom and/or Office Supplies | $596.25 |
| 2220 | Library/Media Services | 641 | Books | $6,301.38 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $299.96 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $323.96 |
| 2230 | Instruction-Related Technology | 733 | Technology Software and Equipment. | $702.60 |
| | | | Total: | $150,803.92 |