| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $56,720.98 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $10,000.00 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $1,000.00 |
| 2212 | Instruction and Curriculum Development Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $61,383.33 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $11,305.62 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $96.00 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,847.70 |
| 2212 | Instruction and Curriculum Development Services | 224 | Life Insurance - Noncertified Personnel | $192.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,087.32 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,657.66 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $638.96 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $149.42 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,563.99 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,338.87 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $747.45 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,846.69 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $12.36 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $208.77 |
| 2212 | Instruction and Curriculum Development Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.31 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $5.14 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $500.87 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $47,359.00 |
| 2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $1,332.50 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $6,898.81 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $956.53 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $50,666.68 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $4,433.20 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $192.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,125.94 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,432.64 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $141.92 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $33.20 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,893.89 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,916.60 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $68.52 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $100.33 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $9.20 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $155.74 |
| 2213 | Instructional Staff Training Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.12 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $2.28 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $37,526.49 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $15,908.79 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $9,339.26 |
| 2213 | Instructional Staff Training Services | 642 | Periodicals (includes professional publications) | $416.20 |
| 2213 | Instructional Staff Training Services | 645 | Workbooks | $1,561.00 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $5,483.90 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,834.50 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $7,427.70 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $15,536.84 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $102,050.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $8,749.65 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $15,171.68 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $384.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,744.16 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $96.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,274.80 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,467.49 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $576.78 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $134.90 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $327.00 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,820.22 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,459.53 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $17.07 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $288.57 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.45 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $24.50 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $1,780.27 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $11,875.00 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $1,000.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $1,231.80 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $32.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $792.60 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $185.36 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,225.68 |
| 2230 | Instruction-Related Technology | 281 | Unemployment Compensation - Noncertified Personnel | $2.13 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $36.05 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $4,614.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $3,927.23 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $150.69 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $35.24 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $238.17 |
| 2240 | Academic Student Assessment | 271 | Unemployment Compensation - Certified Personnel | $0.41 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $7.00 |
| | | | Total: | $584,278.65 |