| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $900.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $36,000.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $61.20 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,350.03 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,029.16 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,425.76 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $18,165.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $1,590.12 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $100.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,905.94 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $27,993.50 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,318.46 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $61.20 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,199.77 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $84.00 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,760.11 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $862.39 |
| 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 |
| | | | Total: | $123,622.88 |