| 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 | $102.60 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $2.21 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $322.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $2,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $124.00 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $29.00 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $168.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $190.00 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $4.10 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $8,593.81 |
| 2213 | Instructional Staff Training Services | 529 | Other Insurance Services | $4,333.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $14,361.18 |
| 2213 | Instructional Staff Training Services | 614 | Testing Supplies and Materials | $220.00 |
| 2213 | Instructional Staff Training Services | 645 | Workbooks | $750.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $3,907.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $57,122.23 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $112,751.00 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $910.50 |
| 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 | $16,306.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 133 | Salary No Retirement | $150.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $6,763.45 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $3,248.51 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 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 | 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 | $7,179.96 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,679.14 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,317.69 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $308.22 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,791.94 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $248.79 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $44.73 |
| 2220 | Library/Media Services | 619 | General Supplies | $157.64 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $5,064.21 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $2,269.24 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $161,846.99 |
| 2230 | Instruction-Related Technology | 619 | General Supplies | $157.90 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $9,807.15 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $6,238.94 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $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 | $190.00 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $4.10 |
| | | | Total: | $459,501.65 |