| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $46,018.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $15,000.00 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $884.81 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,853.71 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,068.47 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $1,420.01 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $499.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $18,255.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,411.48 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $26,300.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $600.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $600.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $5,547.26 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $50.40 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $50.40 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $299.98 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,005.59 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,119.39 |
| 2220 | Library/Media Services | 619 | General Supplies | $88.51 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $3,752.66 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $4,439.16 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $356.90 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $36,550.00 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,399.52 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $600.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $5,519.88 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $50.40 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,906.83 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $2,507.35 |
| | | | Total: | $201,113.45 |