| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 149 | Other Non-Certified Temporary Compensation | $23,782.50 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,474.78 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $344.91 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $18.00 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21.38 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $105.65 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $1,177.65 |
| 2212 | Instruction and Curriculum Development Services | 810 | Fees | $1,447.50 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,126.05 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $26,949.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,137.77 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $266.12 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $307.86 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,446.62 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $119.70 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,200.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $5,000.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $313.23 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $73.24 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $475.03 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $22.21 |
| | | | Total: | $79,156.30 |