| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $32,832.50 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $562.24 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $55,950.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $19,900.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $6,999.22 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $27.60 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,127.84 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,692.65 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,786.12 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $840.87 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $55,252.92 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $3,632.61 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $19,566.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,990.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $100.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $20,745.50 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $18.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $504.96 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,426.00 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $160.12 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $798.88 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $4,721.50 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $29,700.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $27.60 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,542.33 |
| 2230 | Instruction-Related Technology | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,373.22 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,826.55 |
| | | | Total: | $306,203.77 |