| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $21,248.40 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,317.38 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $308.16 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,021.29 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $9.85 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $105.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $9,100.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $564.20 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $131.94 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $864.54 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $6,900.06 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $4,969.74 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $48,207.24 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $945.00 |
| 2220 | Library/Media Services | 212 | Dental Insurance - Certified Personnel | $483.20 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $58.40 |
| 2220 | Library/Media Services | 217 | Salary Protection - Certified Personnel | $152.16 |
| 2220 | Library/Media Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,971.39 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $694.86 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $75.60 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,743.63 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $237.46 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $1,604.46 |
| 2230 | Instruction-Related Technology | 320 | Professional-Education Services | $1,881.00 |
| | | | Total: | $117,284.24 |