| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $15,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $808.39 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $189.11 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,424.99 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $21.69 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $40.00 |
| 2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $195.00 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12.09 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.83 |
| 2213 | Instructional Staff Training Services | 336 | Medical Services | $1,132.50 |
| 2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $3,638.25 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $1,500.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $16,320.63 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,280.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $17,864.70 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $103,688.00 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $1,050.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $80,177.31 |
| 2220 | Library/Media Services | 124 | Unused Leave for Noncertified Staff | $850.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $723.93 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $1,875.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $15,171.68 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,171.68 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,506.16 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,521.61 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,190.81 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,213.99 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,028.51 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,923.27 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $154.15 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $284.31 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $118.22 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $218.01 |
| 2220 | Library/Media Services | 619 | General Supplies | $505.66 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $11,319.08 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $65,304.20 |
| 2230 | Instruction-Related Technology | 114 | Unused Leave for Certified Staff | $50.00 |
| 2230 | Instruction-Related Technology | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $81,086.12 |
| 2230 | Instruction-Related Technology | 124 | Unused Leave for Noncertified Staff | $950.00 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $3,880.58 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $907.57 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,707.87 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,101.10 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,203.89 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,703.25 |
| 2230 | Instruction-Related Technology | 271 | Unemployment Compensation - Certified Personnel | $94.49 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $174.29 |
| 2230 | Instruction-Related Technology | 281 | Unemployment Compensation - Noncertified Personnel | $118.63 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $218.77 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $2,400.64 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $1,998.18 |
| 2230 | Instruction-Related Technology | 437 | Plumbing Services | $1,125.00 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $9,093.75 |
| 2230 | Instruction-Related Technology | 641 | Books / EBOOKS | $7,007.49 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $222,110.09 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $179.44 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $42.00 |
| 2240 | Academic Student Assessment | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $240.00 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $285.00 |
| | | | Total: | $754,306.35 |