| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $59,850.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,696.90 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $864.60 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,027.40 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,685.72 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $9,903.55 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $8,462.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $55,510.88 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,331.07 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $779.06 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,972.16 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $205.53 |
| 2220 | Library/Media Services | 611 | Copy supplies | $1,500.00 |
| 2220 | Library/Media Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $283.00 |
| 2220 | Library/Media Services | 619 | General Supplies | $675.30 |
| 2220 | Library/Media Services | 642 | Periodicals (includes professional publications) | $115.18 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $796.80 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $3,881.25 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $240.66 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $56.28 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $14.37 |
| | | | Total: | $176,771.11 |