| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $780.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $7,500.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $499.73 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $116.85 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $787.26 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $550.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $34.10 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7.98 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $7,503.23 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $3,263.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $196.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $65,306.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $16,768.80 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $2,080.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $550.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $550.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $55.20 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $55.20 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,175.70 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $976.56 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,214.90 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $284.10 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,406.89 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,598.28 |
| 2220 | Library/Media Services | 619 | General Supplies | $676.11 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $5,244.61 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $7,964.35 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $25,514.20 |
| 2230 | Instruction-Related Technology | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $550.00 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $5,500.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $15,917.48 |
| 2230 | Instruction-Related Technology | 214 | Life Insurance - Certified Personnel | $43.20 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $1,846.37 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $431.82 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,650.70 |
| 2230 | Instruction-Related Technology | 341 | Ambulance Services | $101.40 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $5,957.00 |
| | | | Total: | $203,615.76 |