| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $3,696.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $205.99 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $48.26 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $351.97 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $14.22 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $600.00 |
| 2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $1,395.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $20,542.69 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $6,565.80 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $12,422.93 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $288,570.50 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $105,029.63 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,519.54 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $935.00 |
| 2220 | Library/Media Services | 142 | Subs Sal Non-CP | $607.50 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $190.00 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $679.61 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $44,344.80 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $518.30 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,636.00 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $7.30 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,847.59 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,706.21 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,109.04 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,662.47 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $27,481.11 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,408.76 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,609.71 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $1,110.33 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $56.67 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $29,962.22 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $12,739.87 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $574.96 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $8,127.00 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $275.00 |
| | | | Total: | $644,551.98 |