| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $4,200.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $240.48 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $56.28 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $399.00 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $12.95 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $30,543.87 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $800.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $46.92 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $10.97 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $76.07 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $2.47 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $21,954.52 |
| 2213 | Instructional Staff Training Services | 625 | Gasoline | $75.63 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $150.00 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,670.78 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $4,938.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $33,003.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $41,981.52 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,983.49 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $2,100.00 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $118.56 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $27.72 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,788.36 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $652.05 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $199.50 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,010.14 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $6.48 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $134.09 |
| 2220 | Library/Media Services | 619 | General Supplies | $375.23 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $11,843.70 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $18,153.58 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $20.00 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $92.64 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $21.65 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $142.56 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $4.63 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $74,150.45 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $11,606.90 |
| | | | Total: | $272,594.19 |