| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $90,466.25 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $16,721.58 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,272.82 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,812.12 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,639.36 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $92,935.79 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $20,500.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $2,450.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,265.47 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,568.37 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $192.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,126.86 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,820.00 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $22.06 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $255.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $10,506.98 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $200.00 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $1,215.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $10,601.00 |
| 2213 | Instructional Staff Training Services | 930 | Reimbursement | $155.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $161,028.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,373.88 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $13,589.62 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,537.36 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $7,500.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $14,211.60 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,837.12 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,240.73 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,185.84 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,297.70 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,290.98 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $14,232.67 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $55,956.26 |
| | | | Total: | $606,007.42 |