| Function Code | Function Description | Object Code | Object Description | Amount |
| 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 | $31.00 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7.25 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $40.00 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $47.50 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $7.60 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $290.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $317.70 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $460.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $64,850.29 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,181.92 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $978.08 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,350.80 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $1,029.45 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $141.86 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $65.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $1,979.46 |
| 2240 | Academic Student Assessment | 320 | Professional-Education Services | $4,900.00 |
| | | | Total: | $89,014.43 |