| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $89,589.68 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $9,999.96 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $15,316.54 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,242.80 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,009.27 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,461.03 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $516.04 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $7,088.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $450.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $2,449.96 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $932.33 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $34.44 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $201.60 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $906.06 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $33.25 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $48.98 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $1.10 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $7,000.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $11,448.24 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $270.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $20,557.30 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $159,585.96 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,259.96 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $12,770.04 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,390.03 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $13,572.72 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,315.76 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,552.99 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,131.13 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,160.68 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $630.70 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $835.82 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $32.90 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $14,342.88 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $38,274.12 |
| | | | Total: | $465,412.27 |