| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $17,405.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,073.29 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $251.00 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,392.37 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,653.49 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $46.05 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $9,539.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $5,500.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $3,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $372.00 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $87.00 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $155.00 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $36.25 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $40.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $675.00 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $237.50 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $18.54 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $6.61 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $10,815.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $23,587.38 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $107.31 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $1,106.75 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $730.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $9,360.00 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $559.08 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $130.80 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $889.20 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $24.76 |
| 2220 | Library/Media Services | 530 | Communication Services | $2,022.00 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,805.27 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $165.68 |
| | | | Total: | $93,791.33 |