| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $339.93 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $79.50 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $570.00 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $0.36 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $19.38 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $11,550.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $5,600.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $716.10 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $167.64 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $347.20 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $81.28 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $924.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,097.25 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $364.00 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $432.25 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $0.71 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $37.29 |
| 2213 | Instructional Staff Training Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.35 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $18.08 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $2,800.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $10,653.51 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $269.67 |
| 2213 | Instructional Staff Training Services | 657 | Uniforms | $1,142.36 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $243.45 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $3,042.20 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $4,828.75 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $3,175.00 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $94.04 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $21.99 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $146.46 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.18 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $10.26 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $82,416.62 |
| 2230 | Instruction-Related Technology | 611 | Copy supplies | $149.99 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $2,323.69 |
| | | | Total: | $139,663.49 |