| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $2,495.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $148.51 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $34.66 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $237.31 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $10.23 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $3,005.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $182.88 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $42.72 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $240.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $285.00 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $0.02 |
| 2213 | Instructional Staff Training Services | 346 | TECH REL TECH SER | $2,500.00 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,001.56 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $275.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $937.99 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $18,282.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $12,597.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 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 | $1,259.72 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $294.72 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $752.82 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $176.07 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,974.35 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,196.74 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $85.32 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $51.72 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,068.18 |
| 2220 | Library/Media Services | 647 | Newspapers | $32.00 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $673.43 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $29,373.58 |
| 2230 | Instruction-Related Technology | 645 | Workbooks | $4,552.55 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $17,716.70 |
| | | | Total: | $113,568.62 |