| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $21,735.16 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,662.44 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,064.88 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $6,600.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $504.90 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $96.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $696.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $9,266.31 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $601.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $2,240.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $63,371.12 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $29,248.96 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,173.18 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $7,163.76 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $36.00 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $66.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,318.93 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,556.88 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,704.23 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,600.04 |
| 2220 | Library/Media Services | 439 | Oth Equip & Veh Svcs | $225.00 |
| 2220 | Library/Media Services | 619 | General Supplies | $856.03 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $4,493.65 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $2,394.40 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $10,500.00 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $53.94 |
| | | | Total: | $192,603.29 |