| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $122.78 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $28.72 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $190.16 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $5.28 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $124.44 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $29.16 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $190.20 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $5.28 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $804.61 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $649.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $605.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $87,453.00 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $770.28 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $25,778.67 |
| 2220 | Library/Media Services | 124 | Unused Leave for Noncertified Staff | $100.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $500.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2220 | Library/Media Services | 191 | Salary for Early Retirement | $4,800.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $4,500.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $15,316.54 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $120.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,996.16 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $90.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,529.10 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,293.13 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,576.31 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $368.67 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,916.24 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $258.63 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $70.92 |
| 2220 | Library/Media Services | 619 | General Supplies | $9,242.54 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $6,361.28 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $2,300.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $92,280.47 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $250.00 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $1,250.00 |
| 2230 | Instruction-Related Technology | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,750.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $120.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,671.23 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,326.30 |
| 2230 | Instruction-Related Technology | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $795.34 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,539.42 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $247.43 |
| | | | Total: | $319,245.69 |