| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $6,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $345.96 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $80.88 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $570.00 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $14.64 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $6,375.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $367.58 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $85.97 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6.30 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $605.63 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $21.59 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $14,000.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $6,750.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $330.00 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $2,392.50 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $480.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,320.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $145,147.68 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $9,702.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,416.90 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $15,996.16 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,259.10 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,931.56 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $707.00 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $165.30 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,789.08 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $971.10 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $837.35 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $53.42 |
| 2220 | Library/Media Services | 619 | General Supplies | $1,708.01 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $17,551.13 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $1,136.47 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $2,412.09 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $165.31 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $1,577.18 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $82,229.05 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $17,564.82 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,924.95 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,151.81 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,864.16 |
| 2230 | Instruction-Related Technology | 281 | Unemployment Compensation - Noncertified Personnel | $500.58 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $392.00 |
| | | | Total: | $378,900.26 |