| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2212 | Instruction and Curriculum Development Services | 193 | Extra Duty/Addenda—Non-certified | $2,125.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $124.52 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $29.07 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $130.84 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $30.60 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $190.69 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $162.58 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $202.28 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $4.01 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $0.19 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $3,500.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $204.75 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $47.90 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $369.01 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $7.02 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $3,598.50 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $19,796.92 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,158.88 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $271.02 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,278.01 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $39.70 |
| 2220 | Library/Media Services | 320 | Professional-Education Services | $550.00 |
| 2220 | Library/Media Services | 619 | General Supplies | $517.10 |
| 2220 | Library/Media Services | 647 | Newspapers | $227.88 |
| 2220 | Library/Media Services | 648 | Magazines | $89.70 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $5,600.00 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $347.90 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $81.36 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $533.07 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $11.23 |
| 2230 | Instruction-Related Technology | 342 | Data Proc Svcs | $13,094.55 |
| | | | Total: | $58,324.28 |