| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $53,191.00 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $19,500.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,861.46 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,466.05 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,044.47 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $1,616.87 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,567.18 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $499.73 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $3,659.51 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $4,070.84 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $306.24 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $2,194.74 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $190.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $6,244.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $2,955.91 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $2,152.22 |
| 2213 | Instructional Staff Training Services | 625 | Gasoline | $41.60 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $124.32 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $1,951.75 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $2,400.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,255.00 |
| 2213 | Instructional Staff Training Services | 885 | Student Certification and License Testing (Career Tech Only - Mid Del 55 I052) | $525.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $53,192.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,185.84 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,279.35 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $766.92 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $1,500.00 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,423.32 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,252.75 |
| 2220 | Library/Media Services | 619 | General Supplies | $4,356.99 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $10,044.83 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $500.00 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $146.75 |
| | | | Total: | $220,466.64 |