| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $19,786.36 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,718.76 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $189.96 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $85.15 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $375.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $180.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $18,505.83 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $403.99 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,484.73 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $339.07 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $1,283.46 |
| 2220 | Library/Media Services | 930 | Reimbursement | $28.60 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $19,134.27 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $294.91 |
| | | | Total: | $74,768.83 |