| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $30,000.00 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,321.52 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,400.00 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,850.00 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $182.13 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $46,792.00 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $2,510.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $941.96 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $10,988.24 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $813.84 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,755.36 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $65.88 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26.78 |
| 2230 | Instruction-Related Technology | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $27.65 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $33.25 |
| 2230 | Instruction-Related Technology | 619 | General Supplies | $3,006.55 |
| | | | Total: | $105,551.68 |