| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $10,431.25 |
| 2212 | Instruction and Curriculum Development Services | 149 | Other Non-Certified Temporary Compensation | $13,787.50 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $617.25 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $144.36 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $854.83 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $199.93 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $834.50 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $990.96 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $1,420.00 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $39,600.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $82.46 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $2,560.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $21,337.21 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $6,945.56 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $975.25 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $228.08 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $369.33 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,531.33 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $47.81 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $1,743.84 |
| 2220 | Library/Media Services | 647 | Newspapers | $50.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $5,000.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $312.96 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $73.19 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $474.95 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $14.30 |
| | | | Total: | $112,626.85 |