| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $3,350.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $193.21 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $45.16 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $318.25 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $8.52 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $3,604.33 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $550.00 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $579.80 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $2,863.75 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $475.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $138,656.52 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $3,640.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $11,927.01 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,900.28 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $15,171.68 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,079.94 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,889.66 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $919.32 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $215.04 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,172.38 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $1,142.76 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $79.44 |
| 2220 | Library/Media Services | 611 | Copy supplies | $59.99 |
| 2220 | Library/Media Services | 619 | General Supplies | $108.90 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $15,431.19 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $868.35 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $2,808.51 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $78,993.34 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $16,755.30 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,724.09 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,104.89 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,653.91 |
| 2230 | Instruction-Related Technology | 281 | Unemployment Compensation - Noncertified Personnel | $537.52 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $7,353.00 |
| | | | Total: | $347,017.56 |