| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $42,630.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,261.20 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,087.00 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,049.86 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $1,181.35 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $19,774.88 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $123.54 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $2,666.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $88,736.04 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,579.40 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,430.00 |
| 2220 | Library/Media Services | 346 | TECH REL TECH SER | $1,053.61 |
| 2220 | Library/Media Services | 619 | General Supplies | $3,710.71 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $4,211.50 |
| 2220 | Library/Media Services | 647 | Newspapers | $141.00 |
| 2220 | Library/Media Services | 648 | Magazines | $224.90 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,159.04 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $5,810.00 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $3,041.28 |
| | | | Total: | $207,869.39 |