| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $750.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $45.79 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $10.73 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $71.64 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $3.23 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $9,500.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $589.00 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $137.75 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $760.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $902.50 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $40.86 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $15,180.01 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $2,300.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $18,600.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $107,047.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $15,171.68 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $231.40 |
| 2220 | Library/Media Services | 217 | Salary Protection - Certified Personnel | $151.20 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,396.76 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,495.99 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,205.84 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $235.50 |
| 2220 | Library/Media Services | 619 | General Supplies | $1,723.52 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,604.46 |
| | | | Total: | $193,154.86 |