| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $50,329.18 |
| 2212 | Instruction and Curriculum Development Services | 133 | Salary No Retirement | $1,500.00 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $4,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,331.04 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $779.04 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,479.60 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,066.28 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $4.50 |
| 2212 | Instruction and Curriculum Development Services | 614 | Testing Supplies and Materials | $103.00 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $650.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $750.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $423.68 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $968.49 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $229.35 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $46,847.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $120.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,500.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,869.20 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $671.07 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7.44 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.74 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,450.44 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $144.49 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $0.36 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $4,293.30 |
| 2220 | Library/Media Services | 930 | Reimbursement | $18.00 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $51,737.39 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $13,858.80 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.45 |
| 2230 | Instruction-Related Technology | 142 | Subs Sal Non-CP | $110.00 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $5,728.46 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $1,500.00 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $10,591.56 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $3,361.93 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $786.25 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,290.18 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $301.74 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,921.33 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,600.94 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $186.92 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $63.42 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $904.00 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $1,139.00 |
| | | | Total: | $234,404.09 |