| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $101,449.92 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,107.68 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $9,000.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $20,499.92 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $14,781.60 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,594.75 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,023.78 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,640.54 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $2,000.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $4,000.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $2,917.78 |
| 2213 | Instructional Staff Training Services | 611 | Copy supplies | $459.82 |
| 2213 | Instructional Staff Training Services | 645 | Workbooks | $616.25 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $500.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $25,419.50 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $43,911.12 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,053.84 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,350.56 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,271.76 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $9,999.96 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $765.00 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $950.04 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $6,700.00 |
| | | | Total: | $289,404.62 |