| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $23,747.45 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,854.92 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,320.96 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $128.84 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $5,753.24 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $440.11 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $392.23 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $15.33 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $200.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $1,190.25 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $6,314.94 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,846.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $3,523.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $17,597.32 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $4,757.34 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,315.60 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,671.74 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,961.17 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $26,685.00 |
| 2240 | Academic Student Assessment | 342 | Data Proc Svcs | $265.65 |
| | | | Total: | $102,481.09 |