| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $20,499.96 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $750.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,625.64 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,774.50 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,018.73 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $124.50 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $874.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $2,089.62 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,376.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $2,228.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $56,027.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $870.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,031.25 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $3,006.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,128.08 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $51.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,661.45 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $58.80 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,660.47 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $353.63 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $6,946.88 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $6,945.89 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $196.00 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $1,271.20 |
| | | | Total: | $127,568.60 |