| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $2,250.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $129.74 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $30.34 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $189.00 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $213.75 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $649.00 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $3,080.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $47,904.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $14,938.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,602.88 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $842.63 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,288.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,254.99 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $2,000.00 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $400.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $2,528.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $50,281.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,958.10 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $691.82 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,296.33 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,217.40 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $7,548.00 |
| | | | Total: | $166,251.72 |