| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $2,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $153.00 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $190.00 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $344.18 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $1,568.75 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $120.01 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $149.03 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $21.28 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $7,372.57 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $77.01 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $3,504.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $81,387.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $16,748.96 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,008.31 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,731.60 |
| 2220 | Library/Media Services | 346 | TECH REL TECH SER | $1,561.66 |
| 2220 | Library/Media Services | 619 | General Supplies | $3,070.55 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $6,684.49 |
| 2220 | Library/Media Services | 647 | Newspapers | $143.00 |
| 2220 | Library/Media Services | 648 | Magazines | $214.85 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $8,500.61 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,098.23 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $12,600.50 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $4,277.23 |
| | | | Total: | $165,526.82 |