| 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 | $341.05 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $79.75 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $570.00 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $0.27 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $26.79 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $1,500.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $19,875.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $6,650.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,221.44 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $285.82 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $412.30 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $96.52 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $840.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,888.09 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $448.00 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $532.00 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $0.95 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $88.87 |
| 2213 | Instructional Staff Training Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.32 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $29.73 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $2,015.63 |
| 2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $480.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $18,691.32 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $331.89 |
| 2213 | Instructional Staff Training Services | 625 | Gasoline | $2,471.98 |
| 2213 | Instructional Staff Training Services | 657 | Uniforms | $174.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,455.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,831.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $5,015.92 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $81,222.59 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $22,613.54 |
| | | | Total: | $177,189.77 |