| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $39,444.22 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,399.52 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $15,576.84 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $5,519.88 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,902.46 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,132.03 |
| 2212 | Instruction and Curriculum Development Services | 530 | Communication Services | $960.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $47,436.66 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,411.48 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $10,000.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $12,856.32 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $5,547.26 |
| 2213 | Instructional Staff Training Services | 216 | Cancer Insurance - Certified Personnel | $96.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,322.47 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,283.19 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,841.42 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $12,869.03 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,075.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $2,222.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $32,964.40 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,411.48 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $14,645.40 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,411.48 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $7,350.41 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $5,547.26 |
| 2220 | Library/Media Services | 216 | Cancer Insurance - Certified Personnel | $96.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,547.26 |
| 2220 | Library/Media Services | 226 | Cancer Insurance - Noncertified Personnel | $72.84 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,062.11 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,246.96 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,839.01 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,398.23 |
| 2220 | Library/Media Services | 619 | General Supplies | $589.98 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $5,701.10 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $131.38 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $19,751.95 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,411.48 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $4,000.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $5,547.26 |
| 2230 | Instruction-Related Technology | 226 | Cancer Insurance - Noncertified Personnel | $96.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,985.02 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,265.58 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $2,500.00 |
| | | | Total: | $308,468.37 |