| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $250.03 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $1,916.66 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $128.57 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $29.99 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $205.91 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $815.00 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $195.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $5,039.43 |
| 2213 | Instructional Staff Training Services | 614 | Testing Supplies and Materials | $36.00 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $907.13 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 444 | Rental of Computers and Related Equipment | $79.00 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,610.48 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $900.06 |
| 2230 | Instruction-Related Technology | 124 | Unused Leave for Noncertified Staff | $1,133.60 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $70.28 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16.44 |
| 2230 | Instruction-Related Technology | 439 | Oth Equip & Veh Svcs | $14,199.00 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $6,781.66 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $399.36 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $93.40 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $693.10 |
| | | | Total: | $38,776.38 |