| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $21,000.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,571.56 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $367.56 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $110.16 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $489.60 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $62,500.00 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $1,178.63 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $629.04 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $147.00 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $259.80 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $974.64 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $1,601.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $2,413.09 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $1,841.25 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $3,564.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $782.78 |
| 2213 | Instructional Staff Training Services | 885 | Student Certification and License Testing (Career Tech Only - Mid Del 55 I052) | $700.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $60,691.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $32,212.88 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,974.48 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,744.24 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $875.64 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,244.74 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $524.95 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $1,500.00 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,965.19 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,015.07 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,394.17 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $7,679.42 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $99.11 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $23.14 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $70.40 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $149.23 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $5,959.33 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $10,558.75 |
| | | | Total: | $269,364.41 |