| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $25,387.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,994.41 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $466.42 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,972.53 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,361.81 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $13,000.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $15,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,616.67 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $378.11 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,246.99 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,660.03 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $1.78 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $4.77 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $3,566.60 |
| 2213 | Instructional Staff Training Services | 346 | TECH REL TECH SER | $3,350.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $12,946.81 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $1,163.91 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $905.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $14,821.50 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $105,139.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $14,577.50 |
| 2220 | Library/Media Services | 143 | SALARY-NO RETIREMENT | $2,039.19 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,142.76 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,436.60 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $892.03 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $208.61 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,064.53 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,384.92 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $149.56 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $401.11 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $23.63 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $63.40 |
| 2220 | Library/Media Services | 619 | General Supplies | $264.73 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $20,244.85 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $6,138.54 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $87,520.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $18,460.00 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $21,281.69 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $4,500.00 |
| 2230 | Instruction-Related Technology | 198 | Annuities and Certificates of Deposit (CDs) | $27,720.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $5,186.68 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,213.06 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,443.88 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $571.51 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,433.22 |
| 2230 | Instruction-Related Technology | 271 | Unemployment Compensation - Certified Personnel | $130.88 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $351.07 |
| 2230 | Instruction-Related Technology | 281 | Unemployment Compensation - Noncertified Personnel | $56.53 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $151.63 |
| | | | Total: | $496,951.01 |