| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $30.00 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7.02 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $47.52 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $0.08 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $2.20 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $646.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $37.25 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8.71 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $51.68 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $61.37 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $2.83 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $3,275.36 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $3,309.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $48,666.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $7,115.94 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,797.22 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $654.21 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $433.80 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $101.36 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,623.31 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $675.90 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $8.14 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $213.54 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.27 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $31.22 |
| 2220 | Library/Media Services | 444 | Rental of Computers and Related Equipment | $844.80 |
| 2220 | Library/Media Services | 619 | General Supplies | $576.17 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $4,841.82 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $2,018.20 |
| 2240 | Academic Student Assessment | 320 | Professional-Education Services | $8,800.00 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $122.85 |
| | | | Total: | $98,066.23 |