| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $8,964.82 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $564.26 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $131.92 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $851.64 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $10,196.91 |
| 2212 | Instruction and Curriculum Development Services | 439 | Oth Equip & Veh Svcs | $3,300.00 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $13,629.94 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $3,740.96 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $2,585.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $1,507.20 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $500.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $59,257.74 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,727.43 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $871.80 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,629.45 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $3,862.70 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $49,370.00 |
| 2230 | Instruction-Related Technology | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,200.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,092.83 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $723.22 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,690.09 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $1,200.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $73.34 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $17.12 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $114.04 |
| | | | Total: | $196,523.99 |