| 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 | $354.90 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,962.88 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,325.63 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $360.00 |
| 2213 | Instructional Staff Training Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $475.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $51.77 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $12.09 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $34.20 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $0.03 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $1.03 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $5,677.34 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,460.50 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $4,315.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $39,921.16 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $1,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,448.54 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $572.74 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $61.70 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.42 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,792.48 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $94.94 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $4.83 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $114.43 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.12 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $2.87 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $7,606.84 |
| | | | Total: | $106,621.96 |