| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $17,000.16 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,558.50 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal Matching - Certified Personnel | $260.10 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,946.00 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $11.25 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $2,817.36 |
| 2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $520.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $3,375.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $500.04 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $38.16 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $47.52 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $3.64 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $0.47 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $600.00 |
| 2213 | Instructional Staff Training Services | 449 | Oth Rentals/Lease Sv | $55.98 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $4,318.30 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $1,251.68 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,584.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $19,537.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $47,461.20 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $18,526.57 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,035.04 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $5,197.44 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,306.80 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $36.00 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $48.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,652.08 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,649.42 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,006.04 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,130.90 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $49.55 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $17.42 |
| 2220 | Library/Media Services | 619 | General Supplies | $2,018.82 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $9,578.38 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $349.99 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,499.88 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $40.66 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $2,995.00 |
| | | | Total: | $165,024.35 |