| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $53,441.00 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $250.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,341.41 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $781.49 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,255.32 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,859.06 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $0.04 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $0.95 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $90.96 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $21.24 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $142.45 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $0.28 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $5.65 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $9,224.75 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $2,605.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $60.64 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $4,833.17 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $18,217.81 |
| 2220 | Library/Media Services | 124 | Unused Leave for Noncertified Staff | $102.99 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $233.38 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $250.00 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,306.96 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $305.73 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.50 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $69.91 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $7,151.34 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $795.00 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $902.65 |
| | | | Total: | $121,865.48 |