| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $21,534.64 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $3,400.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $3,300.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,362.60 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,492.26 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $1,200.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $91.80 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $1,550.01 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $25,673.39 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $117,872.50 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,411.48 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $23,696.40 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $4,000.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $13,545.34 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,426.39 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,071.32 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,197.91 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,251.08 |
| 2220 | Library/Media Services | 619 | General Supplies | $802.94 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $12,646.16 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $64.32 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $26,936.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,060.42 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,558.89 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $62,437.19 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $3,600.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $275.40 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $342.00 |
| | | | Total: | $371,074.80 |