| 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 | $158.20 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $36.96 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $285.00 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,000.00 |
| 2213 | Instructional Staff Training Services | 120 | Regular Noncertified Salaries | $320.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $600.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $600.00 |
| 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 | 241 | FICA - Employer's Contribution - Noncertified Personnel | $41.09 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9.61 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $57.00 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6.40 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $64.60 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $980.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $6,861.72 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $774.58 |
| 2213 | Instructional Staff Training Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $600.00 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $450.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $77.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $40,821.00 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $20.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,000.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $1,200.00 |
| 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 | $2,744.73 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $641.94 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,087.04 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,350.54 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $11,210.00 |
| | | | Total: | $91,417.79 |