| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 193 | Extra Duty/Addenda—Non-certified | $3,718.75 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $238.26 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $55.72 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $813.36 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $3,333.36 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $231.61 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $54.19 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $331.76 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $393.92 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $2,290.48 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $39.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $630.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $406.64 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $36,068.27 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,344.64 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $1,666.64 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,656.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $116.15 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $27.16 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,260.68 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $528.75 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $165.87 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $196.95 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,344.36 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,596.48 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $68,193.07 |
| 2240 | Academic Student Assessment | 810 | Fees | $770.00 |
| | | | Total: | $134,472.07 |