| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $50,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,693.21 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $629.89 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,200.00 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,750.07 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $23,500.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $710.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $2,045.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $39,391.00 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $443.00 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $490.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,415.07 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $564.83 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $30.38 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.12 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,742.18 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $115.02 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $1.42 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $800.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $5,692.50 |
| | | | Total: | $150,218.77 |