| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $847.50 |
| 2212 | Instruction and Curriculum Development Services | 359 | Professional Employee Training and Development Services | $30.00 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $10,000.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $2,173.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $16,250.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,409.61 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $173.84 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,750.19 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $98.24 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $3,482.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $8,795.34 |
| 2213 | Instructional Staff Training Services | 645 | Workbooks | $495.84 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $897.05 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $1,195.31 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,434.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $58,898.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $21,198.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $2,295.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,000.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,032.82 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,804.98 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,813.39 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,013.84 |
| 2220 | Library/Media Services | 619 | General Supplies | $384.57 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $8,612.60 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $89.00 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $22,750.00 |
| 2230 | Instruction-Related Technology | 170 | Stipends - Certified | $500.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $7,667.48 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $1,730.49 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,836.26 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $34,985.56 |
| | | | Total: | $238,294.67 |