| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $100,388.33 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $1,500.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $6,150.00 |
| 2212 | Instruction and Curriculum Development Services | 197 | Professional Dues | $924.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $13,811.44 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,740.11 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,480.14 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,512.55 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,128.76 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $33,558.62 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $26,746.20 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $63,691.00 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $8,847.75 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,414.40 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,032.37 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,050.64 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $9,565.50 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $2,974.00 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $51,368.30 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $51,013.52 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $3,194.71 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $747.16 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,253.68 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $760.87 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,880.03 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,272.05 |
| | | | Total: | $434,656.89 |