| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $335.28 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $10,000.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $2,387.08 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $128.46 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $1,500.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $608.71 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $33,922.26 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,541.42 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $51.00 |
| 2220 | Library/Media Services | 217 | Salary Protection - Certified Personnel | $75.60 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,777.00 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $611.64 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,885.69 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,165.81 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $2,574.56 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $102.86 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $35,758.18 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $3,500.00 |
| 2240 | Academic Student Assessment | 342 | Data Proc Svcs | $87.00 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $492.00 |
| | | | Total: | $104,341.07 |