| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $140,204.17 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $348.55 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $10,000.00 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $1,171.64 |
| 2212 | Instruction and Curriculum Development Services | 180 | Stipends - Noncertified | $541.42 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $58,991.78 |
| 2212 | Instruction and Curriculum Development Services | 193 | Extra Duty/Addenda—Non-certified | $100.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $12,452.20 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $384.00 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2212 | Instruction and Curriculum Development Services | 224 | Life Insurance - Noncertified Personnel | $192.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,448.13 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,442.21 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $611.59 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $143.09 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,526.04 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,470.25 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,780.58 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $170.70 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $300.75 |
| 2212 | Instruction and Curriculum Development Services | 281 | Unemployment Compensation - Noncertified Personnel | $13.89 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $25.51 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $28,000.00 |
| 2212 | Instruction and Curriculum Development Services | 616 | Health, First-Aid & Hygiene Supplies | $49.99 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $647.52 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $29,790.85 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $10,180.05 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $73,378.35 |
| 2213 | Instructional Staff Training Services | 193 | Extra Duty/Addenda—Non-certified | $2,160.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,214.41 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,219.73 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $765.09 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $179.01 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,331.62 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,760.06 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $644.42 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $924.86 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $100.02 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $175.91 |
| 2213 | Instructional Staff Training Services | 281 | Unemployment Compensation - Noncertified Personnel | $4.23 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $5.18 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $47,556.22 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $39,296.33 |
| 2213 | Instructional Staff Training Services | 614 | Testing Supplies and Materials | $900.00 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $14,596.59 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $464.85 |
| 2213 | Instructional Staff Training Services | 645 | Workbooks | $499.38 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $3,999.00 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $4,504.62 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $11,917.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $134,909.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,171.64 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $8,114.39 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $25,123.44 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $576.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,262.92 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,698.54 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,323.70 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $188.29 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $345.70 |
| 2220 | Library/Media Services | 619 | General Supplies | $701.15 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,093.91 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $175.78 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $3,630.61 |
| 2230 | Instruction-Related Technology | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,350.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $38.99 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $690.82 |
| 2230 | Instruction-Related Technology | 734 | Technology Software | $2,019.00 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $206.08 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $48.21 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $476.57 |
| 2240 | Academic Student Assessment | 271 | Unemployment Compensation - Certified Personnel | $6.53 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $11.99 |
| | | | Total: | $772,121.53 |