| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $166,400.67 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $3,712.50 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $1,500.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $11,150.00 |
| 2212 | Instruction and Curriculum Development Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2212 | Instruction and Curriculum Development Services | 197 | Professional Dues | $1,224.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $13,226.46 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,207.35 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,621.09 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $93.00 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $21.75 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,282.25 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,009.84 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $142.50 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $48,878.05 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $100.00 |
| 2213 | Instructional Staff Training Services | 625 | Gasoline | $10.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $81,281.02 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $56,691.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,322.96 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $777.12 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,385.60 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $7,980.29 |
| | | | Total: | $453,103.29 |