| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $12,821.29 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2212 | Instruction and Curriculum Development Services | 217 | Salary Protection - Certified Personnel | $15.84 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $929.72 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $217.41 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,574.86 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $1.02 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $34.14 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $5,691.89 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $132.46 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $577.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $17,006.52 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2220 | Library/Media Services | 217 | Salary Protection - Certified Personnel | $34.44 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,153.20 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $269.76 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,761.36 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $1.18 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $39.94 |
| 2220 | Library/Media Services | 444 | Rental of Computers and Related Equipment | $4,545.37 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $1,953.00 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $2,308.80 |
| | | | Total: | $55,569.20 |