| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $116,442.04 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,107.68 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $20,000.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $16,776.34 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,375.80 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,408.65 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,162.32 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $1,034.00 |
| 2212 | Instruction and Curriculum Development Services | 810 | Fees | $4,895.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $57,524.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $250.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,400.61 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19.13 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $388.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $485.25 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $19,800.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $7,148.55 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $2,621.50 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,207.99 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $2,575.67 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $14,803.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $102,292.09 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,797.82 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $15,086.20 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,967.90 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,917.96 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $43.04 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $12,277.62 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $382.44 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $474.96 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $520.00 |
| | | | Total: | $458,185.56 |