| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $124.00 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $29.00 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $190.00 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $171.00 |
| 2212 | Instruction and Curriculum Development Services | 614 | Testing Supplies and Materials | $34,264.86 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $250.00 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $7,039.20 |
| 2212 | Instruction and Curriculum Development Services | 645 | Workbooks | $3,722.88 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $13,000.00 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $4,500.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $6,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $372.00 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $87.00 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $480.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $570.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $50,251.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $3,037.45 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $7,178.72 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,786.19 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $885.50 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $26.68 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,532.65 |
| 2220 | Library/Media Services | 619 | General Supplies | $121.48 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $52,673.86 |
| 2220 | Library/Media Services | 648 | Magazines | $384.62 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $3,377.58 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $278.39 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $29,365.00 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $1,175.00 |
| 2240 | Academic Student Assessment | 337 | OTHER PROFESSIONAL SERVICES | $8,875.00 |
| | | | Total: | $240,585.58 |