| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $3,370.80 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $208.61 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $48.76 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $283.11 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $320.22 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $12.30 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $4,653.75 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $700.18 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $372.00 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $38,466.98 |
| 2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $73.30 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4.54 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.06 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $0.27 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $669.10 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $6,296.25 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $10,249.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $90,939.10 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $32,774.67 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $864.43 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,276.37 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,234.07 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,993.64 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $466.31 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,581.45 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,825.71 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,195.74 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $331.72 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $122.71 |
| 2220 | Library/Media Services | 619 | General Supplies | $11.69 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $10,672.17 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $255.37 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $4,292.00 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $11,654.55 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $722.60 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $168.98 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $339.11 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $42.52 |
| 2230 | Instruction-Related Technology | 342 | Data Proc Svcs | $418.75 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $50,400.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $107,502.81 |
| 2230 | Instruction-Related Technology | 810 | Dues and Fees | $1,600.00 |
| | | | Total: | $428,292.92 |