| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $72,498.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,546.10 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal Matching - Certified Personnel | $5,654.70 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,887.40 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $22,250.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $200.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,716.98 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,167.75 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $4,000.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $6,192.13 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $304.12 |
| 2213 | Instructional Staff Training Services | 645 | Workbooks | $340.00 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $249.00 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $651.80 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,409.39 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $35,631.41 |
| 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 | $55,360.08 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,515.16 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,043.36 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $18,869.78 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,761.26 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,054.41 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,484.92 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,950.00 |
| 2220 | Library/Media Services | 320 | Professional-Education Services | $7,410.32 |
| 2220 | Library/Media Services | 641 | Books | $5,779.74 |
| 2230 | Instruction-Related Technology | 619 | General Supplies | $4,335.21 |
| 2240 | Academic Student Assessment | 320 | Professional-Education Services | $120.00 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $833.96 |
| 2240 | Academic Student Assessment | 641 | Books | $3,420.00 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $265.80 |
| | | | Total: | $287,956.62 |