| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $344,055.59 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $892.86 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $3,625.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $39,381.36 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $234.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $26,231.41 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $22,125.20 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $32,747.90 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $35,836.16 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $388.80 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $24,169.05 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $2,245.21 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,798.52 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $142.15 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,841.39 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,812.30 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $130.28 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $154.69 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $143,066.39 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $9,710.11 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $300.00 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $2,565.40 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $4,936.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $106,692.56 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $995.96 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $15,698.24 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $96.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,179.13 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,145.02 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,500.46 |
| 2240 | Academic Student Assessment | 320 | Professional-Education Services | $22,579.00 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $3,877.28 |
| | | | Total: | $876,153.42 |