| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $79.40 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $1,926.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $20,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,920.72 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $665.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $684.62 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $1,867.93 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,370.77 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $27,120.18 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,817.16 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $425.01 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,834.04 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $126.59 |
| 2220 | Library/Media Services | 530 | Communication Services | $66.22 |
| 2220 | Library/Media Services | 619 | General Supplies | $10.99 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $455.99 |
| 2220 | Library/Media Services | 642 | Periodicals (includes professional publications) | $149.11 |
| 2220 | Library/Media Services | 648 | Magazines | $59.98 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $112.50 |
| 2230 | Instruction-Related Technology | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $27.30 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $7,817.59 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $5,175.00 |
| | | | Total: | $90,835.02 |