| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $12,708.33 |
| 2212 | Instruction and Curriculum Development Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $841.54 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $196.77 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $26.54 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $1,700.00 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $5,430.30 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $600.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $36.86 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8.62 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $57.38 |
| 2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $453.78 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $840.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $385.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $53,359.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $14,280.00 |
| 2220 | Library/Media Services | 216 | Cancer Insurance - Certified Personnel | $360.00 |
| 2220 | Library/Media Services | 226 | Cancer Insurance - Noncertified Personnel | $360.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,282.80 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $767.79 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $858.06 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $200.68 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,103.15 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $105.70 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $28.06 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $1,723.29 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $9,375.02 |
| 2230 | Instruction-Related Technology | 226 | Cancer Insurance - Noncertified Personnel | $270.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $578.96 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $135.45 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $24.58 |
| | | | Total: | $115,097.66 |