| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $21,114.97 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,217.48 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $284.71 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,005.97 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $55.00 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $214.71 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $2.13 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $1,700.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $549.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $6,587.09 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $2,891.11 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $14,700.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $905.22 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $211.73 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,491.56 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $52.15 |
| 2220 | Library/Media Services | 619 | General Supplies | $1,506.24 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $750.00 |
| 2230 | Instruction-Related Technology | 331 | Accounting Services | $5,941.90 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $61.00 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $192.00 |
| | | | Total: | $65,710.25 |