| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $2,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $117.96 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $27.58 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $191.60 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $7.59 |
| 2212 | Instruction and Curriculum Development Services | 359 | Professional Employee Training and Development Services | $960.00 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $602.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $700.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $42.93 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $10.06 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $67.40 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $340.00 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $2.66 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $39,321.19 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,311.32 |
| 2220 | Library/Media Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $1,414.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,165.00 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,621.68 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $613.17 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $546.70 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $139.44 |
| 2220 | Library/Media Services | 647 | Newspapers | $160.00 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $2,888.64 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $5,000.00 |
| 2230 | Instruction-Related Technology | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $418.26 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $2,500.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $4,242.00 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $288.25 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $67.42 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $138.27 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $32.32 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $477.83 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $244.99 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $18.97 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $9.48 |
| | | | Total: | $72,688.71 |