| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $32,678.68 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $4,500.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $2,773.24 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $17.60 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,157.83 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $475.10 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,146.89 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,455.55 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $347.95 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $54,657.32 |
| 2213 | Instructional Staff Training Services | 114 | Unused Leave for Certified Staff | $637.50 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $38,031.25 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $350.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2213 | Instructional Staff Training Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $171.05 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $5,546.48 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $35.20 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,356.03 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,252.63 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20.18 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4.72 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,939.75 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,877.54 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $33.26 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $578.06 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $8.86 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $4,032.15 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $1,155.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $35,760.79 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $18.00 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $193.77 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $3,779.89 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $22,405.08 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $146,259.00 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $42.50 |
| 2220 | Library/Media Services | 149 | Other Non-Certified Temporary Compensation | $261.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $25,041.30 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $158.40 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,342.68 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,951.04 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16.19 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3.78 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,909.43 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $309.35 |
| 2220 | Library/Media Services | 619 | General Supplies | $2,196.71 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $20,180.51 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $199.98 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $4,127.04 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $161,674.95 |
| 2230 | Instruction-Related Technology | 124 | Unused Leave for Noncertified Staff | $1,872.50 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $7,357.50 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2230 | Instruction-Related Technology | 197 | Professional Dues | $58.25 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $24,306.92 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $184.80 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,110.35 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,482.64 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,014.52 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $787.41 |
| | | | Total: | $687,022.38 |