| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $205,450.00 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,818.30 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $2,600.00 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $25,500.00 |
| 2212 | Instruction and Curriculum Development Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $458.22 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $15,198.52 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,245.97 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,331.61 |
| 2212 | Instruction and Curriculum Development Services | 256 | Employer Contribution Match - Certified Personne | $6,659.86 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $67.78 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $1,200.00 |
| 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 | 256 | Employer Contribution Match - Certified Personne | $36.00 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $43,850.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $450.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $3,495.00 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $4,861.80 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $18,922.17 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $500.00 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $227.25 |
| 2230 | Instruction-Related Technology | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $163.65 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $2,240.98 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $9.30 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $2.15 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,129.53 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $264.20 |
| 2230 | Instruction-Related Technology | 256 | Employer Contribution Match - Certified Personne | $4.90 |
| 2230 | Instruction-Related Technology | 266 | Employer Contribution Match - Non-Certified Personn | $589.50 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $43.22 |
| | | | Total: | $353,365.81 |