| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $341.29 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $79.82 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $570.00 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $33.95 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $1,249.99 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $150.00 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $950.07 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $17,080.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $6,100.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,045.27 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $244.44 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $380.07 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $88.88 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,182.74 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,622.63 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $462.00 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $522.51 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $4,450.01 |
| 2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $480.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $16,348.34 |
| 2213 | Instructional Staff Training Services | 625 | Gasoline | $85.78 |
| 2213 | Instructional Staff Training Services | 657 | Uniforms | $409.86 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $531.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $585.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $4,452.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $3,089.59 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $87.59 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $20.48 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $140.52 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $17.49 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $5,000.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $310.00 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $72.50 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $28.29 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $105,879.83 |
| | | | Total: | $180,091.94 |