| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $46,840.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $96.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,982.28 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $697.43 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,027.77 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $144.77 |
| 2213 | Instructional Staff Training Services | 120 | Regular Noncertified Salaries | $140.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $12,030.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $2,250.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $693.73 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $162.16 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $138.87 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $32.46 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $189.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,142.85 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $229.44 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $32.96 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $6.57 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $150.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $2,900.73 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $101.98 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $9,509.45 |
| 2213 | Instructional Staff Training Services | 930 | Reimbursement | $165.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $31,004.36 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $43.84 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,276.67 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $325.93 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,131.36 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $92.48 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,240.95 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $474.97 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $21,722.42 |
| | | | Total: | $161,435.17 |