| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $53,014.40 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $3,151.75 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $6,921.18 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,276.70 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $766.34 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $185.62 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $43.41 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,241.16 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,036.39 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $252.14 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $299.42 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $2,810.91 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $925.00 |
| 2213 | Instructional Staff Training Services | 193 | Extra Duty/Addenda—Non-certified | $150.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $57.35 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $13.43 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9.30 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.17 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $74.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $87.88 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7.20 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8.55 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $7,827.95 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $335.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $5,157.26 |
| 2220 | Library/Media Services | 131 | Cert Sub Sal-CP | $37,821.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,376.04 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $555.72 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,240.48 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $260.34 |
| 2220 | Library/Media Services | 611 | Copy supplies | $1,278.72 |
| 2220 | Library/Media Services | 619 | General Supplies | $526.64 |
| 2220 | Library/Media Services | 642 | Periodicals (includes professional publications) | $181.76 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,102.49 |
| | | | Total: | $144,997.70 |