| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $50,110.41 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,667.48 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $61.20 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,762.42 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,679.28 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,766.28 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $424.22 |
| 2212 | Instruction and Curriculum Development Services | 811 | MEMBERSHIP FEES | $1,320.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $36,000.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $27,750.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $61.20 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,457.39 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,904.81 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,272.01 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $216.80 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $1,000.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $866.25 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $3,387.10 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $4,083.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $38,964.75 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $122.40 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,155.69 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,855.78 |
| 2220 | Library/Media Services | 619 | General Supplies | $286.87 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $897.45 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $382.50 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $475.00 |
| 2240 | Academic Student Assessment | 810 | Fees | $594.00 |
| | | | Total: | $233,994.77 |