| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $7,003.15 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $535.77 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $560.26 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $665.30 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $63.58 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $162.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $5,000.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $22,248.93 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $40,950.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $38,163.98 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,649.96 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $700.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,005.47 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $52.00 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,848.77 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $364.24 |
| 2220 | Library/Media Services | 530 | Communication Services | $495.00 |
| 2220 | Library/Media Services | 580 | Staff Travel | $285.82 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $4,297.01 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $4,576.39 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $26,491.32 |
| 2230 | Instruction-Related Technology | 170 | Stipends - Certified | $1,649.96 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $12,999.96 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $2,998.50 |
| 2230 | Instruction-Related Technology | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $52.00 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,908.47 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $31,580.20 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $3,587.50 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $144.00 |
| | | | Total: | $233,186.84 |