| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $182,967.75 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,216.81 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $4,083.28 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $14,219.70 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,630.34 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,720.01 |
| 2212 | Instruction and Curriculum Development Services | 256 | Employer Contribution Match - Certified Personne | $4,832.78 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $0.34 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $14.62 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $7,000.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $67,500.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,199.71 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $982.17 |
| 2220 | Library/Media Services | 256 | Employer Contribution Match - Certified Personne | $2,025.08 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $4.73 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $203.59 |
| 2220 | Library/Media Services | 619 | General Supplies | $1,268.13 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $372.23 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $2,345.65 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $3,695.08 |
| | | | Total: | $319,629.10 |