| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $37,203.84 |
| 2212 | Instruction and Curriculum Development Services | 150 | Overtime Salaries - Noncertified | $1,970.49 |
| 2212 | Instruction and Curriculum Development Services | 180 | Stipends - Noncertified | $300.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $5,500.00 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,406.38 |
| 2212 | Instruction and Curriculum Development Services | 224 | Life Insurance - Noncertified Personnel | $40.20 |
| 2212 | Instruction and Curriculum Development Services | 227 | Salary Protection - Noncertified Personnel | $128.76 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $339.57 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $79.43 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,165.67 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $506.52 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $523.44 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $24.00 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,818.70 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $17.03 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $122.25 |
| 2212 | Instruction and Curriculum Development Services | 733 | Technology-Related Hardware. | $2,353.26 |
| 2213 | Instructional Staff Training Services | 120 | Regular Noncertified Salaries | $15,000.00 |
| 2213 | Instructional Staff Training Services | 150 | Overtime Salaries - Noncertified | $107.04 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $1,750.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $98.79 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $23.18 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $823.02 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $192.48 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $166.85 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8.56 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,462.89 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $5.43 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $46.78 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $750.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $99.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $2,573.21 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,013.50 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $764.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $24,315.89 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $7,880.80 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $114.48 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $300.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $300.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $40.20 |
| 2220 | Library/Media Services | 217 | Salary Protection - Certified Personnel | $128.76 |
| 2220 | Library/Media Services | 222 | Dental Insurance - Noncertified Personnel | $379.84 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,867.48 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $40.20 |
| 2220 | Library/Media Services | 227 | Salary Protection - Noncertified Personnel | $128.76 |
| 2220 | Library/Media Services | 228 | Vision Insurance - Noncertified Personnel | $68.96 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,625.68 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $380.15 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $461.27 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $107.96 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $881.76 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,502.00 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $24.00 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $830.13 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $83.97 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $25.68 |
| 2220 | Library/Media Services | 619 | General Supplies | $285.50 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $10,793.11 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $3,562.26 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $4,633.50 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $350.00 |
| 2230 | Instruction-Related Technology | 611 | Copy supplies | $5,525.14 |
| 2230 | Instruction-Related Technology | 651 | Appliances / Furniture / Fixtures | $609.48 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $1,983.57 |
| | | | Total: | $176,700.64 |