| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $28,200.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,748.40 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $408.92 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,966.20 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,679.03 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $2,800.00 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $3,679.80 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $540.00 |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $45.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $14,960.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $6,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $961.00 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $224.75 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $374.79 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $87.65 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,054.80 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,548.80 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1.80 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $574.28 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $8.51 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $24.45 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $560.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $8,404.68 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $3,148.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $32,526.36 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,052.15 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $479.98 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,089.97 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $132.54 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $1,618.91 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $813.48 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $17,633.13 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $26.26 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,132.55 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $264.90 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,690.11 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $71.96 |
| 2230 | Instruction-Related Technology | 320 | Professional-Education Services | $1,650.00 |
| 2240 | Academic Student Assessment | 651 | Appliances / Furniture / Fixtures | $603.60 |
| | | | Total: | $143,786.76 |