| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $38,416.67 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,362.03 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $552.42 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,750.00 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,649.58 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $250.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $18,100.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,934.36 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,111.17 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $259.85 |
| 2220 | Library/Media Services | 619 | General Supplies | $108.08 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $593.50 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $5,770.67 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $5,942.24 |
| | | | Total: | $88,637.09 |