| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $56,200.17 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $2,718.48 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,334.08 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $312.00 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,744.28 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,972.68 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $400.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $41,530.32 |
| 2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $270.00 |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $1,620.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $34,410.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $5,240.26 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,795.33 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,121.51 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $117.18 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $27.41 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,488.56 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,214.32 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $9,645.75 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $3,172.42 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,242.14 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $34,171.44 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $2,620.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,270.79 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $531.09 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,495.25 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $111.46 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $149.11 |
| 2220 | Library/Media Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $190.42 |
| 2220 | Library/Media Services | 619 | General Supplies | $580.20 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $1,927.27 |
| 2220 | Library/Media Services | 642 | Periodicals (includes professional publications) | $4.00 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,391.14 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $400.00 |
| 2230 | Instruction-Related Technology | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $175.20 |
| 2230 | Instruction-Related Technology | 651 | Appliances / Furniture / Fixtures | $399.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $1,582.54 |
| | | | Total: | $236,534.54 |