| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $16,500.12 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,262.16 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,567.56 |
| 2213 | Instructional Staff Training Services | 131 | Cert Sub Sal-CP | $945.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $11,300.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $864.45 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,073.50 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $1,575.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $11,450.14 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $3,519.68 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $8,130.16 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $56,481.04 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $27,741.46 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $5,271.24 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $36.00 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $72.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,650.67 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,451.38 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,869.92 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,642.25 |
| 2220 | Library/Media Services | 619 | General Supplies | $2,407.04 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $5,526.38 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $24,518.79 |
| | | | Total: | $207,994.34 |