| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $13,875.00 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $176.29 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $19,000.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $1,484.82 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $4.92 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,027.55 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $474.33 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $2,458.44 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $110.14 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,623.21 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $108.20 |
| 2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $160.00 |
| 2213 | Instructional Staff Training Services | 142 | Subs Sal Non-CP | $160.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $646.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $40.05 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9.37 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4.96 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.16 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $4,452.33 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,654.03 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $7,004.79 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $4,518.56 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $57,731.00 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $300.00 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $1,343.85 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $32,825.51 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $758.76 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $910.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $1,820.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $39.60 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,003.10 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $79.20 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,385.02 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $791.70 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,290.74 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $535.72 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $3,004.34 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $32.80 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,987.57 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $972.96 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $32.80 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,406.81 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $2.62 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $68.56 |
| 2220 | Library/Media Services | 733 | Technology-Related Hardware. | $3,282.84 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $53,860.20 |
| 2230 | Instruction-Related Technology | 139 | Other Cert Temp Compensation | $3,420.00 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $910.00 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2230 | Instruction-Related Technology | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $600.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $39.60 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $421.10 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $98.49 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,382.09 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $790.94 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $376.12 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $645.77 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $4,056.86 |
| 2230 | Instruction-Related Technology | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $32.80 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,592.09 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $1.64 |
| 2230 | Instruction-Related Technology | 860 | Staff Registration and Tuition | $64.95 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $183.29 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $42.84 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $225.85 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $306.60 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $9.83 |
| 2240 | Academic Student Assessment | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $4,000.00 |
| | | | Total: | $295,354.91 |