| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $228,558.97 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,115.36 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $151,612.22 |
| 2212 | Instruction and Curriculum Development Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,655.66 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $4,000.00 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 2212 | Instruction and Curriculum Development Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,250.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $6,300.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $23,964.94 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $63.70 |
| 2212 | Instruction and Curriculum Development Services | 217 | Salary Protection - Certified Personnel | $124.80 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 2212 | Instruction and Curriculum Development Services | 224 | Life Insurance - Noncertified Personnel | $49.40 |
| 2212 | Instruction and Curriculum Development Services | 227 | Salary Protection - Noncertified Personnel | $98.80 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,315.10 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,581.66 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,285.75 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,171.75 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,707.36 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,820.15 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $898.42 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $509.41 |
| 2212 | Instruction and Curriculum Development Services | 611 | Copy supplies | $40.82 |
| 2212 | Instruction and Curriculum Development Services | 651 | Appliances / Furniture / Fixtures | $2,249.82 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $166,249.79 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,579.30 |
| 2213 | Instructional Staff Training Services | 120 | Regular Noncertified Salaries | $300.00 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $13,887.50 |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $1,931.25 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $28,425.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,500.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $700.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $30,381.74 |
| 2213 | Instructional Staff Training Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $813.45 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $25,172.36 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $37.89 |
| 2213 | Instructional Staff Training Services | 217 | Salary Protection - Certified Personnel | $76.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,533.92 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,633.46 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $181.74 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $42.51 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,107.68 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,167.51 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $40.00 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $47.50 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $865.04 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $6.12 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $98,746.30 |
| 2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $41,233.05 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $31,925.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $56,308.88 |
| 2213 | Instructional Staff Training Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $1,260.00 |
| 2213 | Instructional Staff Training Services | 611 | Copy supplies | $211.70 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $945.68 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $4,398.80 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $4,622.00 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $35,639.36 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,050.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $67,844.52 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $1,270,168.16 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $2,864.32 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,206.66 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $564,454.31 |
| 2220 | Library/Media Services | 124 | Unused Leave for Noncertified Staff | $1,280.50 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $28,074.12 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $1,188.00 |
| 2220 | Library/Media Services | 149 | Other Non-Certified Temporary Compensation | $21,360.90 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $65,667.50 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $41,875.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $89,098.31 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $164,216.16 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $396.50 |
| 2220 | Library/Media Services | 217 | Salary Protection - Certified Personnel | $793.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $102,927.22 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $376.27 |
| 2220 | Library/Media Services | 227 | Salary Protection - Noncertified Personnel | $813.80 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $83,446.07 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $19,515.63 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $38,172.26 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,927.55 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $129,649.69 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $33,970.66 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $4,089.27 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $1,753.33 |
| 2220 | Library/Media Services | 530 | Communication Services | $2,855.91 |
| 2220 | Library/Media Services | 619 | General Supplies | $22,601.75 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $152,816.17 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $3,130.62 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $7,601.61 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $5,568.29 |
| 2220 | Library/Media Services | 656 | Machinery/Machines | $2,742.50 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,494.64 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $36,662.00 |
| 2230 | Instruction-Related Technology | 580 | Staff Travel | $12,169.68 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $71,702.99 |
| 2230 | Instruction-Related Technology | 810 | Dues and Fees | $1,000.00 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $23,570.00 |
| 2240 | Academic Student Assessment | 651 | Appliances / Furniture / Fixtures | $8,485.77 |
| | | | Total: | $4,223,049.18 |