| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $86,993.49 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,806.04 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $27,568.58 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $8,755.68 |
| 2212 | Instruction and Curriculum Development Services | 216 | Cancer Insurance - Certified Personnel | $96.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,376.48 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,152.36 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,892.49 |
| 2212 | Instruction and Curriculum Development Services | 530 | Communication Services | $960.00 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,243.90 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $22,650.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $5,400.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $2,861.20 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,732.77 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $413.12 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $24.00 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28.50 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $4,885.12 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $23,224.62 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $15,319.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,672.15 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $33,798.07 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,529.10 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $14,968.80 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,529.10 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $6,511.01 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $5,818.00 |
| 2220 | Library/Media Services | 216 | Cancer Insurance - Certified Personnel | $96.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,818.00 |
| 2220 | Library/Media Services | 226 | Cancer Insurance - Noncertified Personnel | $72.84 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,070.36 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,282.14 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,838.46 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,428.96 |
| 2220 | Library/Media Services | 619 | General Supplies | $163.25 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $5,501.71 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $21,887.08 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,529.10 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $4,000.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $5,818.00 |
| 2230 | Instruction-Related Technology | 226 | Cancer Insurance - Noncertified Personnel | $96.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,157.39 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,468.44 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $1,485.00 |
| | | | Total: | $358,922.31 |