| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $1,080.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $66.96 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $15.66 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $51.30 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $2.62 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $11,559.21 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $3,200.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $198.40 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $46.40 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $256.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $304.00 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $7.76 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $7,712.42 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $5,745.40 |
| 2213 | Instructional Staff Training Services | 529 | Other Insurance Services | $2,808.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $26,581.62 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $4,544.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $6,074.38 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $111,344.52 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $825.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $16,406.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $758.76 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $4,597.78 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $3,248.51 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $51.36 |
| 2220 | Library/Media Services | 215 | Long-Term Disability Insurance - Certified Personnel | $216.24 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,656.00 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $34.20 |
| 2220 | Library/Media Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $108.12 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,922.12 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,618.94 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,229.32 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $287.54 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,131.28 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $285.60 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $49.57 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $9,892.38 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $2,402.88 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $82,609.28 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $33,381.35 |
| 2230 | Instruction-Related Technology | 732 | Audiovisual | $1,029.00 |
| 2240 | Academic Student Assessment | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $2,000.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $124.00 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $29.00 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $95.00 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $4.86 |
| | | | Total: | $379,803.74 |