| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $7,805.88 |
| 2212 | Instruction and Curriculum Development Services | 197 | Professional Dues | $265.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $461.90 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $108.02 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $741.54 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $1.68 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $41.38 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $28,943.73 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $6,300.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $1,231.80 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,024.06 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $473.73 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,040.03 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,501.74 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $0.47 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $11.63 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $7,283.50 |
| 2213 | Instructional Staff Training Services | 346 | TECH REL TECH SER | $721.33 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $1,740.95 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $4,447.49 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $324.54 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $255.62 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $733.62 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $515.26 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $2,763.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $95,705.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $13,230.00 |
| 2220 | Library/Media Services | 143 | SALARY-NO RETIREMENT | $1,217.91 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,521.12 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,291.28 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $754.91 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $176.55 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,927.99 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,256.88 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $20.52 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $507.47 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.07 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $76.61 |
| 2220 | Library/Media Services | 530 | Communication Services | $5,683.12 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $20,595.86 |
| 2220 | Library/Media Services | 734 | Technology Software | $8,277.84 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $81,346.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $17,420.00 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $18,431.61 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2230 | Instruction-Related Technology | 198 | Annuities and Certificates of Deposit (CDs) | $21,720.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $8,768.88 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $4,751.62 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,111.25 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,195.72 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $513.55 |
| 2230 | Instruction-Related Technology | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $664.60 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,714.27 |
| 2230 | Instruction-Related Technology | 271 | Unemployment Compensation - Certified Personnel | $18.08 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $447.24 |
| 2230 | Instruction-Related Technology | 281 | Unemployment Compensation - Noncertified Personnel | $7.71 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $190.10 |
| | | | Total: | $428,456.34 |