| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $451.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $3,000.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $3,983.25 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $960.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $57,731.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $17,456.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $263.61 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $263.61 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $22.10 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $22.10 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,386.48 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $792.00 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $932.87 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $218.19 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,511.60 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,685.42 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $154.86 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $47.34 |
| 2220 | Library/Media Services | 619 | General Supplies | $574.43 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $679.04 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,724.78 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $22,500.00 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $243.64 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $22.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,784.62 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $651.28 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $61.24 |
| 2230 | Instruction-Related Technology | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $987.39 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $32,504.28 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $89.96 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $21.02 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $142.56 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $4.00 |
| | | | Total: | $193,475.00 |