| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $24,500.28 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,873.80 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,327.40 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $1,590.39 |
| 2213 | Instructional Staff Training Services | 131 | Cert Sub Sal-CP | $800.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $12,900.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $986.85 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $309.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,168.50 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $2,290.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $8,873.95 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $3,870.16 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $9,481.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $63,331.08 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $34,097.57 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $7,159.20 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $36.00 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $72.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,315.81 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,937.63 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,700.01 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,246.11 |
| 2220 | Library/Media Services | 619 | General Supplies | $2,661.54 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $5,627.25 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $10,987.99 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $58,851.75 |
| | | | Total: | $284,545.91 |