| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $35,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,763.92 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $412.52 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,799.96 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,324.96 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $90.00 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $1,541.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $657.54 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $39,591.00 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $300.00 |
| 2220 | Library/Media Services | 131 | Cert Sub Sal-CP | $140.00 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $180.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $92.85 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,193.58 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $513.04 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11.16 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.60 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,769.98 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $208.40 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.93 |
| | | | Total: | $100,967.92 |