| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $132,175.00 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $2,000.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $22,313.87 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,492.29 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,752.24 |
| 2212 | Instruction and Curriculum Development Services | 256 | Employer Contribution Match - Certified Personne | $4,025.28 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $56.84 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $53.68 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $111,334.33 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $32,849.29 |
| 2213 | Instructional Staff Training Services | 550 | Printing and Binding | $1,142.69 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $2,851.94 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $319.51 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $654.16 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $24.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $790.00 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $764.62 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $3,384.97 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $1,690.94 |
| 2240 | Academic Student Assessment | 320 | Professional-Education Services | $10,000.00 |
| 2240 | Academic Student Assessment | 342 | Data Proc Svcs | $3,545.25 |
| | | | Total: | $339,220.90 |