| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $142.86 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $0.90 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $680.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $8,400.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $513.70 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $130.89 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $640.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $855.58 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $0.07 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $7.66 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $20,500.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $4,019.74 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $8,590.44 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $1,387.95 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $882.88 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $4,792.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $41,039.53 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $250.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $48.76 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $43.20 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,560.94 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $598.95 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,925.36 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $2.41 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $263.48 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,359.54 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,330.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $24,000.00 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $1,000.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,550.00 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $362.50 |
| 2230 | Instruction-Related Technology | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $80.00 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,375.00 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $40.58 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $134.01 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $42,601.00 |
| | | | Total: | $176,109.93 |