| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $20,164.64 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,542.60 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,693.84 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,915.64 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $218.44 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $1,710.24 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $130.88 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $162.48 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $18.58 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $121.72 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $3,815.59 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $375.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $19,025.72 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,624.84 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,807.47 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $102.99 |
| 2220 | Library/Media Services | 346 | TECH REL TECH SER | $4,800.12 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,868.69 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $2,000.04 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $153.00 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $189.96 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $21.74 |
| | | | Total: | $74,738.58 |