| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $858.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $36,000.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $61.20 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,370.77 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,884.80 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,425.76 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $281.98 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $7,810.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $2,608.99 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $40.64 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $139.22 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $11,611.82 |
| 2213 | Instructional Staff Training Services | 930 | Reimbursement | $99.49 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $25,642.80 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $500.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $500.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $897.48 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $61.20 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,669.26 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $38.25 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,574.70 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $211.66 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $1.88 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $813.47 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $382.50 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $475.00 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $38.92 |
| | | | Total: | $122,122.71 |