| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $1,200.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $91.80 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $114.00 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $10,653.35 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $11,649.35 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $1,655.00 |
| 2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $4,185.99 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $33,242.00 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $781.05 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $69,829.03 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $32,649.07 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,813.64 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $4,080.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,837.12 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,242.73 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,161.65 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,586.27 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,633.79 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $326.40 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,489.40 |
| 2220 | Library/Media Services | 342 | Data Proc Svcs | $1,050.36 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $105,884.78 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $15,960.00 |
| 2240 | Academic Student Assessment | 619 | General Supplies | $4,325.00 |
| | | | Total: | $340,816.26 |