| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $1,900.00 |
| 2212 | Instruction and Curriculum Development Services | 193 | Extra Duty/Addenda—Non-certified | $1,062.48 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $108.87 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $25.49 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $80.02 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $18.72 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $166.54 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $101.82 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $115.65 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $3.59 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $9,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $529.55 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $123.86 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $857.17 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $2,194.30 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $2,867.85 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $19,796.92 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,171.40 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $273.92 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,271.45 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $40.58 |
| 2220 | Library/Media Services | 647 | Newspapers | $179.88 |
| 2220 | Library/Media Services | 648 | Magazines | $79.10 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $2,743.72 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $5,337.50 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $330.93 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $77.39 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $507.06 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $10.94 |
| 2230 | Instruction-Related Technology | 342 | Data Proc Svcs | $12,764.90 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $250.00 |
| 2230 | Instruction-Related Technology | 641 | Books / EBOOKS | $34,703.39 |
| | | | Total: | $100,694.99 |