| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $6,000.02 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $999.98 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $397.43 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $92.94 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $664.96 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $18.34 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $11,700.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $3,255.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $679.68 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $158.98 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $158.85 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $37.15 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,193.50 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $261.74 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $32.19 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $8.53 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $903.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $1,353.51 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $4,610.52 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $32,548.94 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $103.44 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,824.19 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $426.48 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,339.32 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $92.14 |
| 2220 | Library/Media Services | 550 | Printing and Binding | $372.95 |
| 2220 | Library/Media Services | 619 | General Supplies | $146.14 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $518.65 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,084.92 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $75.01 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $17.57 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $130.68 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $3.93 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $12,482.16 |
| | | | Total: | $98,067.32 |