| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $3,833.31 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $166.66 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $244.62 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $57.25 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $380.29 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $85.50 |
| 2212 | Instruction and Curriculum Development Services | 625 | Gasoline | $40.00 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $3,050.00 |
| 2212 | Instruction and Curriculum Development Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $402.80 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $148.50 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $1,633.78 |
| 2213 | Instructional Staff Training Services | 625 | Gasoline | $117.50 |
| 2213 | Instructional Staff Training Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $586.76 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $48.74 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,623.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,405.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $21,083.34 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,349.48 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $315.63 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,002.95 |
| 2220 | Library/Media Services | 611 | Copy supplies | $844.50 |
| 2220 | Library/Media Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $17.86 |
| 2220 | Library/Media Services | 619 | General Supplies | $55.17 |
| 2220 | Library/Media Services | 647 | Newspapers | $495.76 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,100.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $54,240.64 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $1,000.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,424.94 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $801.03 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,247.84 |
| 2240 | Academic Student Assessment | 320 | Professional-Education Services | $3,000.00 |
| | | | Total: | $118,236.83 |