| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $93.00 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $21.75 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $350.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $1,016.66 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $25.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $4,166.66 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $291.47 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $68.19 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $437.49 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $494.80 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $2,336.25 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,705.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $27,709.30 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,585.88 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $425.00 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,855.77 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $433.97 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,411.56 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,596.48 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $1,870.30 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $115.96 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $27.12 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $43,421.55 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $385.00 |
| | | | Total: | $94,344.16 |