| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $22,859.43 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,818.78 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $425.33 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,640.98 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,121.69 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $28,000.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $1,200.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,689.54 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $395.14 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,140.03 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,660.03 |
| 2213 | Instructional Staff Training Services | 346 | TECH REL TECH SER | $3,345.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $4,851.65 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $796.87 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $1,650.00 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $868.71 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $772.25 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $8,421.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $100,934.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $14,491.75 |
| 2220 | Library/Media Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $1,200.00 |
| 2220 | Library/Media Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $2,684.02 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $16,748.96 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,346.89 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,484.32 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $925.16 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $216.40 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,307.52 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,574.73 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $133.53 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $463.30 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $22.45 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $77.92 |
| 2220 | Library/Media Services | 619 | General Supplies | $126.42 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $20,297.37 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $6,382.94 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $64,831.76 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $18,460.00 |
| 2230 | Instruction-Related Technology | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $600.00 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $16,723.65 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $4,500.00 |
| 2230 | Instruction-Related Technology | 198 | Annuities and Certificates of Deposit (CDs) | $7,235.01 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $10,385.96 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $3,981.71 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $931.31 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,170.46 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $507.57 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,309.75 |
| 2230 | Instruction-Related Technology | 271 | Unemployment Compensation - Certified Personnel | $91.42 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $317.23 |
| 2230 | Instruction-Related Technology | 281 | Unemployment Compensation - Noncertified Personnel | $46.00 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $159.59 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $14,858.13 |
| 2240 | Academic Student Assessment | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,000.00 |
| | | | Total: | $448,558.14 |