| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $57,486.52 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $250.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,640.10 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,606.29 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $843.44 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,698.77 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $6.69 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $328.44 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,400.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $148.80 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $34.80 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $365.76 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $12,305.11 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $400.00 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $22,616.37 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $6,300.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $64,340.52 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $250.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,940.33 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $921.54 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,112.35 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $7.13 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $352.19 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $907.82 |
| | | | Total: | $208,110.07 |