| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $69,935.59 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $3,535.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,728.91 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,899.52 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,259.00 |
| 2212 | Instruction and Curriculum Development Services | 810 | Fees | $108.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,550.00 |
| 2213 | Instructional Staff Training Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $360.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $195.13 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27.54 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14.25 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $3,963.35 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $480.00 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $106.60 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $403.43 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $382.44 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $474.96 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $306.00 |
| 2220 | Library/Media Services | 530 | Communication Services | $1,767.55 |
| 2230 | Instruction-Related Technology | 439 | Oth Equip & Veh Svcs | $4,526.00 |
| 2230 | Instruction-Related Technology | 449 | Oth Rentals/Lease Sv | $8,910.00 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $9,665.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $8,827.00 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $23,276.00 |
| | | | Total: | $159,701.27 |