| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $33.19 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $200.04 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $239.29 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $0.07 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $1,800.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $111.60 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $26.10 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $0.05 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $897.70 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $324.40 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $350.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $34,109.14 |
| 2220 | Library/Media Services | 212 | Dental Insurance - Certified Personnel | $582.96 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $33.60 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $466.32 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,272.40 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $1.00 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $162.78 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,978.43 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,098.23 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $71,000.00 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $3,500.00 |
| 2230 | Instruction-Related Technology | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $135.36 |
| 2230 | Instruction-Related Technology | 222 | Dental Insurance - Noncertified Personnel | $582.96 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $33.60 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $928.72 |
| 2230 | Instruction-Related Technology | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $954.89 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,136.05 |
| 2230 | Instruction-Related Technology | 281 | Unemployment Compensation - Noncertified Personnel | $2.22 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $299.05 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $3,895.73 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $27.36 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $191.88 |
| 2240 | Academic Student Assessment | 271 | Unemployment Compensation - Certified Personnel | $0.05 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $9.54 |
| | | | Total: | $156,606.29 |