| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $45,099.96 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,674.08 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $5,055.60 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,631.20 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal Matching - Certified Personnel | $3,472.68 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,384.56 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $13,380.00 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books | $17,811.92 |
| 2213 | Instructional Staff Training Services | 346 | TECH REL TECH SER | $750.00 |
| 2213 | Instructional Staff Training Services | 360 | Professional Employee Training and Development Services | $775.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $11,325.90 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $677.74 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $730.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $19,990.68 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $77,448.88 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,107.68 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $22,020.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,053.84 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $13,351.68 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,675.84 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,032.36 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,661.93 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,705.56 |
| 2220 | Library/Media Services | 641 | Books | $1,567.30 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $4,216.00 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $1,915.42 |
| 2240 | Academic Student Assessment | 641 | Books | $63.64 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $1,416.68 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $1,485.00 |
| | | | Total: | $278,481.13 |