| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $1,750.00 |
| 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 | $108.48 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $25.33 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $141.72 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $33.17 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $166.46 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $170.04 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $202.73 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $3.44 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $14,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $811.43 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $189.77 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,332.59 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $27.52 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $8,421.33 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $18,080.92 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,066.72 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $249.44 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,988.68 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $35.56 |
| 2220 | Library/Media Services | 619 | General Supplies | $287.55 |
| 2220 | Library/Media Services | 647 | Newspapers | $179.88 |
| 2220 | Library/Media Services | 648 | Magazines | $79.10 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $3,362.50 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $208.38 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $48.74 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $319.64 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $6.61 |
| 2230 | Instruction-Related Technology | 342 | Data Proc Svcs | $12,339.00 |
| | | | Total: | $68,761.73 |