| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $13,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $798.91 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $186.90 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,234.93 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $1.08 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $26.20 |
| 2213 | Instructional Staff Training Services | 133 | Salary No Retirement | $409.82 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $1,600.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $125.67 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $29.38 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $152.00 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $0.16 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $4.09 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $5,810.68 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $10,999.37 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,220.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $527.75 |
| 2213 | Instructional Staff Training Services | 930 | Reimbursement | $158.12 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $19,205.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 142 | Subs Sal Non-CP | $570.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $700.00 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,335.61 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $312.31 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,985.04 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.69 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $41.26 |
| 2220 | Library/Media Services | 530 | Communication Services | $940.82 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $3,178.43 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $40,801.80 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $4,753.88 |
| | | | Total: | $112,387.18 |