| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $16,928.63 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,064.66 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $248.98 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,608.24 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $10,622.85 |
| 2212 | Instruction and Curriculum Development Services | 614 | Testing Supplies and Materials | $750.00 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $6,284.75 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $2,721.80 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $355.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $600.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $37.20 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8.70 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $50.40 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $57.00 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $4,562.50 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $2,772.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $363.06 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $3,451.54 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,127.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $450.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $47,485.82 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $585.82 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,022.62 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $706.95 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,566.81 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $41,752.57 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $49,370.00 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $2,929.11 |
| 2230 | Instruction-Related Technology | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,200.00 |
| 2230 | Instruction-Related Technology | 199 | Teacherage (Housing) | $125.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,258.81 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $762.11 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,968.35 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $1,200.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $73.59 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $17.17 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $114.01 |
| | | | Total: | $232,159.87 |