| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $55,143.96 |
| 2212 | Instruction and Curriculum Development Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $640.28 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,633.64 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,267.47 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,685.90 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,299.54 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $369.92 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $1,339.33 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $700.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $6,401.55 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,030.10 |
| | | | Total: | $86,511.69 |