| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $157.40 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $36.84 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $237.48 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $9.91 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $26,000.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $5,500.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,743.89 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $407.90 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,080.07 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,041.67 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $4,200.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $24,370.16 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $2,558.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $20,050.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $103,178.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $51,296.74 |
| 2220 | Library/Media Services | 143 | SALARY-NO RETIREMENT | $1,047.30 |
| 2220 | Library/Media Services | 149 | Other Non-Certified Temporary Compensation | $793.87 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $2,500.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $3,750.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $3,250.00 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $1,200.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $15,171.68 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,757.52 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,576.98 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,538.17 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,496.92 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $817.83 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,348.23 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $228.02 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,418.85 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $431.76 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $227.38 |
| 2220 | Library/Media Services | 530 | Communication Services | $990.00 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $3,676.77 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $2,485.90 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $813.48 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $57,491.42 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $15,000.00 |
| 2230 | Instruction-Related Technology | 170 | Stipends - Certified | $1,250.00 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $1,150.00 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $7,000.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $6,921.18 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $4,046.19 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $946.31 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $654.74 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $153.12 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,245.43 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,664.75 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $260.57 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $64.02 |
| | | | Total: | $446,322.29 |