| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 193 | Extra Duty/Addenda—Non-certified | $27,999.99 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,097.86 |
| 2212 | Instruction and Curriculum Development Services | 224 | Life Insurance - Noncertified Personnel | $268.89 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,915.23 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $84.23 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $11,470.37 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $19,999.92 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,338.75 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,598.40 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,662.57 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $120.28 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $1,325.55 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $11,900.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $44,494.08 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $114.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,362.37 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,237.68 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $267.84 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $991.35 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $2,600.04 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $198.84 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $246.96 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $15.60 |
| | | | Total: | $148,872.26 |