| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $43,100.04 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $424.42 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty - Certified | $15,000.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $6,207.26 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $26.40 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,249.24 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal Matching - Certified Personnel | $4,475.76 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,522.04 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty - Certified | $3,500.16 |
| 2213 | Instructional Staff Training Services | 193 | Extra Duty - Noncertified | $499.95 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $267.36 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $38.28 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $332.64 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $47.52 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $47.43 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $6.83 |
| 2213 | Instructional Staff Training Services | 360 | Professional Employee Training and Development Services | $28,992.62 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $3,973.84 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $3,730.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $75.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $381.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $12,000.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $26.40 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $981.96 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,984.32 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $162.66 |
| 2220 | Library/Media Services | 641 | Books | $2,635.43 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $385.25 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $374.40 |
| | | | Total: | $140,284.73 |