| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $45,000.00 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $178.29 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $5,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $382.50 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $6,091.87 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $3,875.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $7,908.48 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,323.68 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,237.78 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $384.38 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $751.32 |
| 2220 | Library/Media Services | 647 | Newspapers | $399.24 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $6,000.00 |
| 2240 | Academic Student Assessment | 149 | Other Non-Certified Temporary Compensation | $1,250.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $459.00 |
| 2240 | Academic Student Assessment | 241 | FICA - Employer's Contribution - Noncertified Personnel | $95.60 |
| 2240 | Academic Student Assessment | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $479.40 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $570.00 |
| 2240 | Academic Student Assessment | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $99.88 |
| 2240 | Academic Student Assessment | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $118.80 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $1,615.00 |
| | | | Total: | $88,220.22 |