| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $15,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $811.06 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $189.72 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,424.99 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $2.93 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $40.72 |
| 2212 | Instruction and Curriculum Development Services | 810 | Fees | $400.00 |
| 2213 | Instructional Staff Training Services | 336 | Medical Services | $1,820.00 |
| 2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $3,762.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $16,306.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $16,063.16 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $2,909.40 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $1,962.79 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $12,862.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $174,484.00 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $1,500.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $87,731.50 |
| 2220 | Library/Media Services | 124 | Unused Leave for Noncertified Staff | $900.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $555.51 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $1,875.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $25,123.44 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,748.96 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,704.57 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,503.41 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,657.74 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,323.17 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,754.04 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,324.35 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $34.70 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $482.78 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $17.41 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $242.08 |
| 2220 | Library/Media Services | 619 | General Supplies | $943.96 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $14,636.86 |
| 2220 | Library/Media Services | 656 | Machinery/Machines | $320.90 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $81,188.40 |
| 2230 | Instruction-Related Technology | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $90,916.80 |
| 2230 | Instruction-Related Technology | 124 | Unused Leave for Noncertified Staff | $1,500.00 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $230.34 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $4,817.40 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,126.65 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,364.18 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,254.56 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,712.88 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,659.00 |
| 2230 | Instruction-Related Technology | 271 | Unemployment Compensation - Certified Personnel | $15.84 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $220.38 |
| 2230 | Instruction-Related Technology | 281 | Unemployment Compensation - Noncertified Personnel | $18.08 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $251.48 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $2,400.78 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $972.73 |
| 2230 | Instruction-Related Technology | 437 | Plumbing Services | $25.00 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $11,577.44 |
| 2230 | Instruction-Related Technology | 641 | Books / EBOOKS | $4,204.32 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $212,157.73 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $181.22 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $42.34 |
| 2240 | Academic Student Assessment | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $240.00 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $285.00 |
| | | | Total: | $896,766.78 |