| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $59,791.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $10,700.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,045.56 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $946.09 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,696.60 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $181.42 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $469.84 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $31,890.40 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $300.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $13,152.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $800.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $822.51 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $192.32 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $651.13 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,353.90 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $16.74 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $14,883.43 |
| 2213 | Instructional Staff Training Services | 617 | Kitchen Products and Supplies | $14.98 |
| 2213 | Instructional Staff Training Services | 625 | Gasoline | $20.74 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,380.63 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $11,518.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $22,647.01 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $54,052.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $50,134.70 |
| 2220 | Library/Media Services | 124 | Unused Leave for Noncertified Staff | $1,747.50 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,187.32 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $745.42 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,320.99 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $776.66 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,372.41 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,784.07 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $145.54 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $133.53 |
| 2220 | Library/Media Services | 320 | Professional-Education Services | $455.86 |
| 2220 | Library/Media Services | 619 | General Supplies | $4,435.61 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $13,531.70 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $61,367.63 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $14,935.49 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $91.94 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $21.51 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $142.55 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $3.86 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $119.88 |
| 2240 | Academic Student Assessment | 641 | Books / EBOOKS | $79.99 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $27,129.76 |
| | | | Total: | $438,742.78 |