| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $2,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $116.63 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $27.24 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $189.96 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $5.26 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $2,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $116.58 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $27.36 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $189.96 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $5.26 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $1,870.17 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $15,799.78 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $18,000.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $931.28 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $217.84 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,257.12 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $294.00 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,500.96 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,710.00 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $41.59 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $53.37 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $4,443.89 |
| 2220 | Library/Media Services | 647 | Newspapers | $92.00 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $742.56 |
| 2240 | Academic Student Assessment | 170 | Stipends - Certified | $10,000.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $583.04 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $136.36 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $950.04 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $26.32 |
| 2240 | Academic Student Assessment | 449 | Oth Rentals/Lease Sv | $870.12 |
| | | | Total: | $74,473.05 |