| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $1,400.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $10,200.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $887.46 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $969.02 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $2,100.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $600.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $206.55 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $199.50 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $6,696.65 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $2,038.13 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $214.81 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $4,809.95 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $121,375.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,529.10 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $24,307.92 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $2,000.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $14,192.48 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,526.65 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,005.56 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,530.68 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,309.28 |
| 2220 | Library/Media Services | 619 | General Supplies | $650.26 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $28,092.01 |
| 2220 | Library/Media Services | 648 | Magazines | $1,168.77 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $27,682.50 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,117.64 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,629.91 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $33,804.70 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $3,600.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $275.40 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $342.00 |
| | | | Total: | $324,738.21 |