| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $31,089.43 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $217.08 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $15,000.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $6,802.42 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $26.40 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,370.92 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal Matching - Certified Personnel | $3,597.12 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,381.08 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $354.88 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $3,000.24 |
| 2213 | Instructional Staff Training Services | 193 | Extra Duty/Addenda—Non-certified | $500.08 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $229.23 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $38.17 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $285.12 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $47.52 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $42.75 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $7.15 |
| 2213 | Instructional Staff Training Services | 360 | Professional Employee Training and Development Services | $34,087.48 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $8,031.59 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $993.75 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $382.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $12,000.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $26.40 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $981.96 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,984.32 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $171.29 |
| 2220 | Library/Media Services | 641 | Books | $3,383.69 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $3,795.70 |
| | | | Total: | $135,664.29 |