| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $9,900.00 |
| 2212 | Instruction and Curriculum Development Services | 180 | Stipends - Noncertified | $840.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $757.35 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $64.26 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal Matching - Certified Personnel | $762.30 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,049.70 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal Matching - Noncertified Personnel | $27.72 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $34.20 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $118.68 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $10.06 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $1,440.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2213 | Instructional Staff Training Services | 193 | Extra Duty/Addenda—Non-certified | $500.04 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $339.36 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $38.16 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal Matching - Certified Personnel | $110.88 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $438.69 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $47.52 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $53.28 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $5.98 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $85,900.81 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $1,985.36 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $1,729.36 |
| 2213 | Instructional Staff Training Services | 645 | Workbooks | $1,023.30 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $550.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $19,745.50 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,285.80 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $22.55 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,429.82 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,261.70 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $236.80 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $6,092.99 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $2,467.31 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $6,480.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $495.72 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $77.76 |
| | | | Total: | $158,322.96 |