| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $12,500.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $757.54 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $177.16 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,199.28 |
| 2212 | Instruction and Curriculum Development Services | 810 | Fees | $790.25 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $900.00 |
| 2213 | Instructional Staff Training Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $150.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $55.80 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $13.08 |
| 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 | $2.18 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $29.67 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $2,795.20 |
| 2220 | Library/Media Services | 619 | General Supplies | $142.66 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $18,500.04 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $16,735.53 |
| | | | Total: | $54,757.69 |