| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $18,285.98 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $9,450.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $17,700.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,476.13 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,791.80 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,389.58 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $340.84 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $600.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $6,450.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $45.90 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $493.44 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $315.00 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $356.25 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $4.56 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $24.26 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $36,558.70 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $4,561.75 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $9,629.00 |
| 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 | 273 | Workers' Compensation - Certified Personnel | $59.78 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,057.00 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $6,451.60 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $31,950.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $29.80 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,496.74 |
| 2230 | Instruction-Related Technology | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,686.30 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,038.14 |
| | | | Total: | $181,049.22 |