| Function Code | Function Description | Object Code | Object Description | Amount |
| 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 | $302.48 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $70.72 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $474.98 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $14.06 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $34,200.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $5,700.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $384.40 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $89.94 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $378.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $532.00 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $17.45 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $3,000.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $6,023.33 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $89.97 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $198.97 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $4,136.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $21,240.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,213.84 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $283.88 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,504.60 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $59.75 |
| 2220 | Library/Media Services | 619 | General Supplies | $124.27 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $3,009.14 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $847.74 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $3,500.00 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $213.52 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $49.92 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $332.51 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $9.85 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $520.00 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $302.44 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $70.76 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $474.96 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $14.07 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $13,719.88 |
| | | | Total: | $123,601.51 |