| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $29,000.00 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $415.96 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,319.96 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,755.04 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $16,574.50 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $35.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $145.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $6,131.53 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $2,608.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $900.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $27,658.72 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $41,084.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $250.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $367.72 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $622.70 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,627.52 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $190.40 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,020.91 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $25,096.81 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $100.00 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $1,200.00 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $3,525.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $15.33 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,754.96 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $408.64 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $114.00 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $26,532.76 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $19,304.40 |
| | | | Total: | $230,881.78 |