| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 149 | Other Non-Certified Temporary Compensation | $4,440.00 |
| 2212 | Instruction and Curriculum Development Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $31.00 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7.26 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $337.28 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $78.90 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $47.50 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $435.20 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $897.60 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $0.07 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $1.44 |
| 2212 | Instruction and Curriculum Development Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.73 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $15.72 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $13,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $815.86 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $190.80 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,040.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,145.00 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $1.75 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $37.57 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $10,997.48 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $8,609.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $57,347.92 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $2,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,558.72 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $832.28 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,747.83 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,792.46 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $7.99 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $171.50 |
| 2220 | Library/Media Services | 619 | General Supplies | $774.11 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $4,562.64 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $756.72 |
| | | | Total: | $136,768.17 |