| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $8,747.52 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $1,200.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $607.50 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $142.07 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $835.60 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $945.35 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $3,912.95 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $21,505.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $2,400.00 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $49.28 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,933.20 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $452.16 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,750.68 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $75.92 |
| 2220 | Library/Media Services | 619 | General Supplies | $355.35 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,992.04 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $5,403.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $40,601.00 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $2,250.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $49.28 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,614.56 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $611.48 |
| 2230 | Instruction-Related Technology | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,414.60 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,075.51 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $5.91 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $744.90 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $750.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $47.10 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $10.94 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $71.28 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $1.97 |
| | | | Total: | $124,830.51 |