| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $8,000.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $1,800.00 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $16.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $575.89 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $134.63 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $931.31 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $36.92 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $400.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $3,183.66 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $555.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $3,309.50 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $33,739.86 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $2,200.00 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $20.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,066.33 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $483.21 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,415.68 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $135.01 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $20,840.15 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $8,352.82 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $6,731.52 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $83.31 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $19.49 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $142.56 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $5.61 |
| | | | Total: | $99,514.98 |