| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $28,160.00 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $703.13 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $5,750.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $1,090.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $22,684.38 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,235.65 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $522.94 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,079.19 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $255.99 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $125.31 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $2,214.87 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $28,006.34 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $595.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $263,060.00 |
| 2213 | Instructional Staff Training Services | 114 | Unused Leave for Certified Staff | $393.75 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $2,250.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $200.00 |
| 2213 | Instructional Staff Training Services | 212 | Dental Insurance - Certified Personnel | $2,689.88 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $186.80 |
| 2213 | Instructional Staff Training Services | 218 | Vision Insurance - Certified Personnel | $376.80 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,683.18 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,901.55 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,742.60 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $462.69 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $226.44 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $300.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $33,948.20 |
| 2213 | Instructional Staff Training Services | 442 | Equip & Vehicle Svcs | $25,754.69 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $11,791.01 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $743.29 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $280.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $3,844.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $26,778.70 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,465.97 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $750.00 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $75.00 |
| 2220 | Library/Media Services | 222 | Dental Insurance - Noncertified Personnel | $141.96 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,920.84 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $42.84 |
| 2220 | Library/Media Services | 228 | Vision Insurance - Noncertified Personnel | $24.00 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,881.53 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $440.04 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,148.64 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $226.23 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $110.71 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $1,543.01 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $6,663.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $448.39 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $104.86 |
| 2230 | Instruction-Related Technology | 281 | Unemployment Compensation - Noncertified Personnel | $55.10 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $26.98 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $49,793.25 |
| 2230 | Instruction-Related Technology | 619 | General Supplies | $34.10 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $14,507.48 |
| 2230 | Instruction-Related Technology | 656 | Machinery/Machines | $1,250.00 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $38,425.70 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $23,600.00 |
| 2240 | Academic Student Assessment | 170 | Stipends - Certified | $250.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $1,478.66 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $345.87 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,431.00 |
| 2240 | Academic Student Assessment | 530 | Communication Services | $9,092.02 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $14,518.00 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $4,083.69 |
| | | | Total: | $678,915.25 |