| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $1,200.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $91.80 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $114.00 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $24.00 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $27,544.30 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $225.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $2,250.00 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $189.39 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $207.90 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $235.14 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $3,213.33 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $10,969.93 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $1,113.28 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $75,717.11 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $31,433.40 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $0.00 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $4,080.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,996.16 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,693.48 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,570.45 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,360.19 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,193.09 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $342.72 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,373.75 |
| | | | Total: | $208,136.50 |