| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $59,191.00 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $437.50 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $850.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,895.83 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $911.11 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,745.45 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $1,948.77 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $3,217.04 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $739.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $4,620.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $13,500.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $250.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $894.70 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $209.23 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,306.31 |
| 2220 | Library/Media Services | 619 | General Supplies | $525.00 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $3,461.00 |
| | | | Total: | $110,049.04 |