| Function Code | Function Description | Object Code | Object Description | Amount |
| 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 | $456.10 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $106.66 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $713.03 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $1.14 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $14.55 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $1,508.33 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $700.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $646.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $40.05 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9.37 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $61.37 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $0.09 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $1.25 |
| 2213 | Instructional Staff Training Services | 336 | Medical Services | $200.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $12,572.01 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $1,300.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $3,789.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $65,606.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $17,748.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $758.76 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $1,120.00 |
| 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 | $8,347.10 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $48.00 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $48.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,134.10 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $966.85 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,273.70 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $297.90 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,343.53 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,690.68 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $10.25 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $130.49 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.93 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $36.96 |
| 2220 | Library/Media Services | 619 | General Supplies | $31.59 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $397.93 |
| 2220 | Library/Media Services | 642 | Periodicals (includes professional publications) | $57.82 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $8,309.65 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $24,592.60 |
| 2230 | Instruction-Related Technology | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $550.00 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $7,500.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2230 | Instruction-Related Technology | 214 | Life Insurance - Certified Personnel | $24.00 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $1,898.51 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $443.95 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,774.80 |
| 2230 | Instruction-Related Technology | 271 | Unemployment Compensation - Certified Personnel | $4.98 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $63.32 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $3,811.20 |
| | | | Total: | $200,089.65 |