| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $98,960.98 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $250.00 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $4,625.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $31,000.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $6,945.56 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,960.08 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,859.12 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,718.98 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,958.63 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $181.05 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $1,505.48 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $1,952.00 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $598.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $19,500.00 |
| 2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $375.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,181.20 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $276.27 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23.25 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5.44 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $520.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,852.55 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $50.77 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $21,865.78 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $262.50 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,105.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $26,397.60 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $213,085.76 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $79,631.28 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $11,600.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $11,250.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $15,552.55 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $30,294.60 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,733.14 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,609.17 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,410.52 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,712.35 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,336.09 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,702.28 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,814.42 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,503.24 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $708.70 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $354.94 |
| 2220 | Library/Media Services | 619 | General Supplies | $209.79 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $70,167.20 |
| 2230 | Instruction-Related Technology | 170 | Stipends - Certified | $5,500.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $4,680.79 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,089.09 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,189.51 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $295.52 |
| 2230 | Instruction-Related Technology | 652 | Audiovisual | $210.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $8,140.00 |
| | | | Total: | $807,337.90 |