| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $2,600.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $6,208.34 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $520.08 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $121.62 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $837.53 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $1.58 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $20.44 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $365.00 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $75.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $16,500.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $2,762.75 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $570.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $59,121.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $16,585.20 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $640.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $55.20 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $55.20 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,670.59 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $858.47 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,169.40 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $273.48 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,682.32 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,580.88 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $10.80 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $138.67 |
| 2220 | Library/Media Services | 619 | General Supplies | $1,909.42 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $380.45 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $11,009.50 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $60.00 |
| 2220 | Library/Media Services | 733 | Technology-Related Hardware. | $5,386.94 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $51.30 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $46,184.74 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $5,500.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $15,122.92 |
| 2230 | Instruction-Related Technology | 214 | Life Insurance - Certified Personnel | $84.60 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $3,102.33 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $725.50 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,680.92 |
| 2230 | Instruction-Related Technology | 271 | Unemployment Compensation - Certified Personnel | $4.77 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $61.20 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $2,537.00 |
| 2230 | Instruction-Related Technology | 619 | General Supplies | $1,256.45 |
| 2230 | Instruction-Related Technology | 652 | Audiovisual | $2,838.93 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $16,683.47 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $3,120.00 |
| 2230 | Instruction-Related Technology | 810 | Dues and Fees | $80.50 |
| | | | Total: | $250,765.95 |