| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $27,854.13 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,130.90 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $289.72 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $6,000.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $2,976.48 |
| 2220 | Library/Media Services | 611 | Copy supplies | $20,612.90 |
| 2220 | Library/Media Services | 619 | General Supplies | $382.74 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $4,500.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $344.28 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $742.56 |
| 2240 | Academic Student Assessment | 619 | General Supplies | $3,132.40 |
| | | | Total: | $68,966.11 |