| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $50,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,201.70 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $748.80 |
| 2213 | Instructional Staff Training Services | 120 | Regular Noncertified Salaries | $6,000.00 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $435.39 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $101.82 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $4,125.00 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $10,320.00 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $760.00 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $1,444.50 |
| | | | Total: | $77,137.21 |