| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $40,000.00 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $250.89 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $1,237.60 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,266.18 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $296.16 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $340.50 |
| 2213 | Instructional Staff Training Services | 281 | Unemployment Compensation - Noncertified Personnel | $389.88 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $43.14 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $41,181.75 |
| 2213 | Instructional Staff Training Services | 336 | Medical Services | $2,500.00 |
| 2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $2,500.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $8,302.00 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $514.72 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $120.38 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $7,600.00 |
| 2240 | Academic Student Assessment | 641 | Books / EBOOKS | $2,800.00 |
| | | | Total: | $116,880.28 |