| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $28,024.50 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $50.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,716.22 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $401.38 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,241.96 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,664.24 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $4.07 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $84.04 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $250.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $99.20 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $11.60 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $96.00 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $0.04 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $0.75 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $2,516.80 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $2,956.60 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $2,000.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $121.18 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $28.32 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $190.10 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $0.28 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $5.98 |
| 2220 | Library/Media Services | 320 | Professional-Education Services | $3,942.10 |
| 2220 | Library/Media Services | 619 | General Supplies | $886.12 |
| 2230 | Instruction-Related Technology | 320 | Professional-Education Services | $556.00 |
| | | | Total: | $48,847.48 |