| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $174.90 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $41.04 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $284.89 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $9.30 |
| 2212 | Instruction and Curriculum Development Services | 614 | Testing Supplies and Materials | $148.00 |
| 2213 | Instructional Staff Training Services | 346 | TECH REL TECH SER | $7,625.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $124.00 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,749.81 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,395.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $20,716.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $13,857.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 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 | $1,412.68 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $330.35 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $542.16 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $126.80 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,205.57 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,316.40 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $71.80 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $42.86 |
| 2220 | Library/Media Services | 611 | Copy supplies | $93.99 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $3,565.25 |
| 2220 | Library/Media Services | 645 | Workbooks | $1,939.32 |
| 2220 | Library/Media Services | 647 | Newspapers | $32.00 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $79.99 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,199.00 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $13,493.03 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $6,953.88 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $1,532.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $6,904.87 |
| | | | Total: | $101,464.97 |