| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $3,750.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $214.00 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $49.84 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $356.86 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $29,430.00 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,775.10 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $22.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,988.21 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $464.98 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,442.43 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,132.48 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $791.00 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $700.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $500.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $106,172.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,352.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $27,132.30 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,352.00 |
| 2220 | Library/Media Services | 142 | Subs Sal Non-CP | $60.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $6,500.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $15,171.68 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $48.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $48.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,662.86 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,558.30 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,591.12 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $372.07 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,931.63 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,336.68 |
| 2220 | Library/Media Services | 619 | General Supplies | $358.19 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $4,503.83 |
| 2220 | Library/Media Services | 642 | Periodicals (includes professional publications) | $382.76 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $411.87 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $769.99 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $4,662.20 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $1,500.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $39,000.00 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,176.00 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $600.00 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $24.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,281.87 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $533.66 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,876.01 |
| | | | Total: | $298,571.76 |