| 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 | $174.54 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $41.00 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $284.97 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $10.74 |
| 2213 | Instructional Staff Training Services | 346 | TECH REL TECH SER | $4,484.50 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $39.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $912.05 |
| 2213 | Instructional Staff Training Services | 930 | Reimbursement | $85.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $20,910.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $13,530.95 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $500.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,418.66 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $331.76 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $869.88 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $203.41 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,224.06 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $84.01 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $50.35 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $4,129.13 |
| 2220 | Library/Media Services | 645 | Workbooks | $3,155.77 |
| 2220 | Library/Media Services | 647 | Newspapers | $32.00 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,667.78 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $20,578.63 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $2,715.50 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $8,591.96 |
| | | | Total: | $100,900.13 |