| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $15,098.53 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $3,796.81 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,789.99 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $652.44 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,328.39 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $128.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $9,056.20 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $16,290.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $545.07 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $127.44 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $971.93 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $227.29 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $860.29 |
| 2220 | Library/Media Services | 619 | General Supplies | $270.07 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $587.04 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $468.34 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $20,582.40 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,306.15 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $305.46 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,955.28 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $13,673.93 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $5,300.00 |
| | | | Total: | $114,939.17 |