| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $5,000.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $3,500.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $596.24 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $118.52 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $700.00 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $740.20 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $4.46 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $161.99 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $81,493.00 |
| 2213 | Instructional Staff Training Services | 114 | Unused Leave for Certified Staff | $977.50 |
| 2213 | Instructional Staff Training Services | 120 | Regular Noncertified Salaries | $4,416.67 |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $360.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $36,782.85 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $775.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $7,500.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $43.20 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,307.04 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,709.27 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $80.56 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $18.88 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,768.70 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,993.27 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $72.45 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $81.92 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $41.02 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $1.24 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $10,180.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $2,569.76 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $31,570.69 |
| 2213 | Instructional Staff Training Services | 616 | Health, First-Aid & Hygiene Supplies | $2,725.07 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $900.00 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $300.00 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $132.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $432.50 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $12,522.60 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $144,830.50 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $255.00 |
| 2220 | Library/Media Services | 149 | Other Non-Certified Temporary Compensation | $406.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $3,495.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $604.15 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $23,235.94 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $132.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,560.44 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,002.05 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $25.17 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5.89 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $293.58 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,160.84 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $500.76 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $1.68 |
| 2220 | Library/Media Services | 619 | General Supplies | $5,978.61 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $36,995.68 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $4,042.14 |
| 2220 | Library/Media Services | 656 | Machinery/Machines | $1,845.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $107,616.97 |
| 2230 | Instruction-Related Technology | 124 | Unused Leave for Noncertified Staff | $315.00 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $2,550.00 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $3,495.00 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $5,500.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $15,878.14 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $108.40 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,998.31 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,636.68 |
| 2230 | Instruction-Related Technology | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $195.72 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,018.77 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $398.64 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $1,862.00 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $59,694.00 |
| 2240 | Academic Student Assessment | 114 | Unused Leave for Certified Staff | $510.00 |
| 2240 | Academic Student Assessment | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2240 | Academic Student Assessment | 214 | Life Insurance - Certified Personnel | $44.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $3,681.50 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $861.03 |
| 2240 | Academic Student Assessment | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,017.99 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,675.12 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $1.75 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $30.00 |
| | | | Total: | $733,466.75 |