| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $30,799.98 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,356.20 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $560.01 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $665.01 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $213.22 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $5.21 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $174.75 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $142.50 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $109.33 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $27,035.64 |
| 2220 | Library/Media Services | 212 | Dental Insurance - Certified Personnel | $455.56 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $45.12 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,557.09 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,615.94 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $187.24 |
| 2220 | Library/Media Services | 611 | Copy supplies | $91,044.93 |
| 2220 | Library/Media Services | 619 | General Supplies | $85,529.45 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $4,500.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $344.28 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $742.56 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $15.56 |
| | | | Total: | $258,161.04 |