| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $221,525.78 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $18,250.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $20,069.84 |
| 2212 | Instruction and Curriculum Development Services | 197 | Professional Dues | $390.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,444.04 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,608.52 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $15,559.51 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $27,316.42 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $503.99 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $10,620.37 |
| 2212 | Instruction and Curriculum Development Services | 810 | Fees | $4,780.00 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $6,073.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $250.34 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $2,984.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $54,750.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $3,200.00 |
| 2213 | Instructional Staff Training Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $28,750.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,594.08 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $847.84 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,007.74 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $469.61 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $20.03 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $269.25 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $280.00 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $449.90 |
| 2213 | Instructional Staff Training Services | 281 | Unemployment Compensation - Noncertified Personnel | $249.88 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $12,827.97 |
| 2213 | Instructional Staff Training Services | 614 | Testing Supplies and Materials | $502.50 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $10,292.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,399.36 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $242,978.87 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $82,111.58 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,519.56 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $17,659.59 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $33,443.16 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,096.06 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,660.79 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,662.53 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,269.84 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,232.44 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,266.19 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,760.67 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,391.29 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $1,507.44 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $635.54 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $71,846.75 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $4,412.13 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,031.91 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,825.46 |
| 2230 | Instruction-Related Technology | 271 | Unemployment Compensation - Certified Personnel | $555.97 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $9,020.00 |
| | | | Total: | $1,053,160.28 |