| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $30,000.22 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $12,500.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $227.43 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,597.46 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $607.50 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $500.00 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,187.50 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $4.47 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $107.91 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $197.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $5,646.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $326.83 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $76.44 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $536.37 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $0.75 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $17.98 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $9,983.75 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $5,000.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $57,216.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $615.90 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,170.13 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $975.29 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,832.49 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $10.01 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $241.79 |
| | | | Total: | $149,579.22 |