| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $53,191.00 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,053.84 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $20,000.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,306.80 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,146.44 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal Matching - Certified Personnel | $4,176.84 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,053.36 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $637.47 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $4,300.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $7,864.49 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $100.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $65.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $6,375.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $43,487.76 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,053.84 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $30,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,306.80 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,327.80 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,332.28 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,978.08 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,231.56 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,950.00 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $6,060.23 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $4,116.64 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 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 | 614 | Testing Supplies and Materials | $90.00 |
| 2240 | Academic Student Assessment | 617 | Kitchen Products and Supplies | $240.00 |
| 2240 | Academic Student Assessment | 641 | Books / EBOOKS | $48.79 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $50,012.50 |
| | | | Total: | $293,221.56 |