| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $24,564.00 |
| 2212 | Instruction and Curriculum Development Services | 197 | Professional Dues | $1,600.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,505.81 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $352.15 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,334.81 |
| 2213 | Instructional Staff Training Services | 193 | Extra Duty/Addenda—Non-certified | $20,000.00 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,110.54 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $259.70 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $475.33 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $1,775.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,601.45 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $76,484.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $600.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $16,094.96 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,443.02 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,039.08 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,765.20 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,800.12 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $42,045.00 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $100.00 |
| 2230 | Instruction-Related Technology | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $600.00 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2230 | Instruction-Related Technology | 199 | Teacherage (Housing) | $9,600.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $8,047.48 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $28.48 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $6.68 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,931.74 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $685.65 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $47.52 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,333.71 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $6,219.75 |
| | | | Total: | $237,951.18 |