| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $13,932.64 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $858.61 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $200.79 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $934.84 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,323.66 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $50.92 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $6,050.00 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $1,375.24 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $345.89 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $1,004.20 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $207.00 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $13,524.94 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $17,929.50 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $609.50 |
| 2213 | Instructional Staff Training Services | 193 | Extra Duty/Addenda—Non-certified | $1,363.82 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,109.84 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $259.44 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $128.61 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $30.11 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,416.47 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,747.08 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $138.27 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $166.25 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $65.53 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $7.22 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $3,281.47 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $12,973.50 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $12,636.80 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $41,439.19 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $43,289.70 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,056.20 |
| 2220 | Library/Media Services | 142 | Subs Sal Non-CP | $70.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $3,577.50 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $1,486.16 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,781.60 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,364.94 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $553.09 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,094.15 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $723.63 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,936.71 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,321.02 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,603.83 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $151.46 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $180.84 |
| 2220 | Library/Media Services | 616 | Health, First-Aid & Hygiene Supplies | $239.85 |
| 2220 | Library/Media Services | 619 | General Supplies | $658.01 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $11,387.97 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $5,997.21 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $3,943.83 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $4,140.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $256.67 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $60.03 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $302.10 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $15.14 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $22,266.00 |
| 2230 | Instruction-Related Technology | 651 | Appliances / Furniture / Fixtures | $4,412.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $309,792.90 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $198,181.66 |
| 2230 | Instruction-Related Technology | 810 | Dues and Fees | $1,440.00 |
| | | | Total: | $788,786.33 |