| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $4,313.75 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $329.99 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $362.35 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $409.80 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $146.87 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $350.00 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $960.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $1,857.26 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $43.63 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $85.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,400.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $41,859.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $2,150.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,267.17 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,180.87 |
| 2220 | Library/Media Services | 530 | Communication Services | $4,202.10 |
| 2220 | Library/Media Services | 580 | Staff Travel | $310.62 |
| 2220 | Library/Media Services | 619 | General Supplies | $225.49 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $4,641.17 |
| 2220 | Library/Media Services | 648 | Magazines | $382.03 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $845.00 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $18,942.84 |
| 2230 | Instruction-Related Technology | 170 | Stipends - Certified | $1,649.96 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $15,000.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $2,563.35 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,381.31 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $14,783.97 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $2,566.35 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $37,670.54 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $218.40 |
| | | | Total: | $185,055.64 |