| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $183.36 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $42.84 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $285.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $8,108.94 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $500.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $7,156.76 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $3,844.29 |
| 2230 | Instruction-Related Technology | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $209.13 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $46,512.50 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,707.21 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,174.41 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $742.32 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,703.63 |
| | | | Total: | $83,170.39 |