| 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 | $798.20 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $186.68 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,234.96 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $37.35 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $200.00 |
| 2213 | Instructional Staff Training Services | 133 | Salary No Retirement | $628.55 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $15,000.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $9,400.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,551.30 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $362.86 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $893.00 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $51.86 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $3,315.10 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $16,281.52 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $65.68 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,329.50 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $17,875.00 |
| 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 | $1,670.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $700.00 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,349.98 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $315.76 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,015.42 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $58.20 |
| 2220 | Library/Media Services | 530 | Communication Services | $802.23 |
| 2220 | Library/Media Services | 619 | General Supplies | $308.50 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,715.72 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $40,760.39 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $453.93 |
| | | | Total: | $135,637.97 |