| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $240.00 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $17,420.00 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $6,753.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,293.38 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $302.48 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,793.05 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,129.26 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $45.77 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $8,050.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $579.51 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $135.57 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $954.75 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $76.23 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $20.52 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $9,949.36 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $39.11 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,821.60 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $249.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $84.93 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $19.86 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $142.44 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $11.44 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $3.06 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,651.96 |
| | | | Total: | $56,266.28 |