| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $22,020.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,269.70 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $296.89 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,761.60 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,091.98 |
| 2212 | Instruction and Curriculum Development Services | 810 | Fees | $895.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $570.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $12,248.16 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $5,479.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $53,067.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,500.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,178.56 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $743.40 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,183.82 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $159.70 |
| 2220 | Library/Media Services | 346 | TECH REL TECH SER | $2,212.06 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $15,807.82 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $4,171.00 |
| 2230 | Instruction-Related Technology | 734 | Technology Software | $1,858.75 |
| 2240 | Academic Student Assessment | 810 | Fees | $900.00 |
| | | | Total: | $146,065.20 |