| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $28,208.37 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,157.88 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,256.63 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,679.76 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $300.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $1,200.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $91.80 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $1,337.85 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $140.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,605.80 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $57,089.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $828.64 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,085.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $3,056.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,545.84 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $51.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,747.51 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $60.00 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,813.63 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $6,380.00 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,200.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $7,049.56 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $6,512.10 |
| | | | Total: | $141,396.37 |