| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $24,480.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,517.78 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $354.93 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,869.42 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,325.64 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $375.00 |
| 2213 | Instructional Staff Training Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $75.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $27.90 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6.54 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10.85 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.54 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $42.76 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6.00 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16.60 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $7,000.59 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,285.25 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $3,488.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $41,948.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,580.18 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $603.45 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,985.07 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $6.82 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $180.54 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $7,313.26 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $3,636.51 |
| | | | Total: | $110,700.09 |