| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $38,700.82 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,017.80 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $471.89 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,676.56 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $6.06 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $222.24 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $30,288.86 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $1,496.16 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $664.96 |
| 2213 | Instructional Staff Training Services | 197 | Professional Dues | $265.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $14,781.60 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,734.39 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $405.66 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $39.40 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9.23 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,145.32 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,537.09 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $32.85 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $39.50 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $2.72 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $99.29 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $13,387.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $4,330.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $4,940.99 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $315.50 |
| 2213 | Instructional Staff Training Services | 645 | Workbooks | $157.50 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $600.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $3,381.50 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $2,845.84 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $95,270.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $13,387.50 |
| 2220 | Library/Media Services | 143 | SALARY-NO RETIREMENT | $791.01 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,467.46 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,278.68 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $743.37 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $173.82 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,874.57 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,271.76 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $14.95 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $547.13 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.24 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $81.44 |
| 2220 | Library/Media Services | 530 | Communication Services | $5,734.00 |
| 2220 | Library/Media Services | 619 | General Supplies | $445.70 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $20,046.32 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $30,251.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $48,446.69 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $17,526.51 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2230 | Instruction-Related Technology | 198 | Annuities and Certificates of Deposit (CDs) | $21,720.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $4,311.30 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $1,842.92 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $431.05 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,854.75 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $901.54 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,860.20 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,996.91 |
| 2230 | Instruction-Related Technology | 271 | Unemployment Compensation - Certified Personnel | $5.22 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $190.96 |
| 2230 | Instruction-Related Technology | 281 | Unemployment Compensation - Noncertified Personnel | $10.32 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $378.87 |
| 2230 | Instruction-Related Technology | 810 | Dues and Fees | $40.00 |
| | | | Total: | $453,736.03 |