| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $18,429.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $16,800.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,695.20 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,474.32 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,346.56 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $426.28 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $6,465.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $1,983.95 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $6,078.45 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $7,963.91 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $609.24 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,314.12 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,587.32 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $4,907.14 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $34,650.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $30.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,503.00 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,294.60 |
| | | | Total: | $122,877.81 |