| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $23,380.50 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $13,640.00 |
| 2212 | Instruction and Curriculum Development Services | 180 | Stipends - Noncertified | $380.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,832.05 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $29.07 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,250.51 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,651.39 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $29.26 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $36.10 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $314.70 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $3.18 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $3,600.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $275.70 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $383.97 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $30.63 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $65,245.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $1,096.10 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $1,965.36 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $623.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $19,745.50 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $17.65 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,428.00 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,260.94 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $167.84 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $1,166.69 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $7,111.04 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $13,500.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $24.80 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,032.72 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,177.94 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $114.73 |
| | | | Total: | $183,295.97 |