| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $30.17 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7.06 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $47.50 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $0.11 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $1.74 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $12,107.42 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $8,851.22 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $62,213.60 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $695.88 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $10,049.51 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,949.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,303.26 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,006.44 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,931.12 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $14.19 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $213.13 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $24,156.03 |
| 2220 | Library/Media Services | 647 | Newspapers | $231.50 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $52,210.45 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $258.60 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $500.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,842.36 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $664.75 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,032.07 |
| 2230 | Instruction-Related Technology | 281 | Unemployment Compensation - Noncertified Personnel | $12.23 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $183.83 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $7,438.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $1,576.00 |
| 2240 | Academic Student Assessment | 170 | Stipends - Certified | $500.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $30.60 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $7.18 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $47.50 |
| 2240 | Academic Student Assessment | 271 | Unemployment Compensation - Certified Personnel | $0.12 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $1.73 |
| | | | Total: | $224,335.88 |