| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $532.61 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $124.58 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $950.04 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $64.35 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $10,431.75 |
| 2212 | Instruction and Curriculum Development Services | 530 | Communication Services | $373.46 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $952.32 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $2,395.70 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $566.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $616.01 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $346.00 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $316.50 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $145.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $31,110.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $4,500.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,690.08 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,108.88 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $493.21 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,425.03 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $243.78 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $969.17 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $896.57 |
| | | | Total: | $78,527.32 |