| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $144,132.66 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,598.08 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $1,302.96 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $14,487.40 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,367.21 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,708.55 |
| 2212 | Instruction and Curriculum Development Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $112.22 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $4,264.00 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $13,235.15 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $4,800.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $367.20 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $39.70 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $959.40 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $909.62 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $45.98 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $409.03 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $5,838.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $18,042.21 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $241,744.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,450.76 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $18,104.40 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,435.40 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $2,020.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,303.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $23,810.30 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,770.02 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,775.64 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,351.26 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $169.68 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,345.18 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $8.51 |
| 2220 | Library/Media Services | 619 | General Supplies | $2,310.65 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $15,667.28 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $8,544.10 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $8,966.64 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $685.97 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $3,000.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $38,737.96 |
| | | | Total: | $651,820.12 |