| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $61,691.04 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,053.84 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $19,999.92 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,168.92 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,950.64 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,860.84 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $13,700.04 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $3,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,048.11 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $229.53 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $356.25 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $1,800.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $4,482.73 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $412.50 |
| 2213 | Instructional Staff Training Services | 645 | Workbooks | $125.00 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $631.87 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $3,577.96 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $10,972.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $101,901.96 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,336.54 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $14,806.64 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,909.72 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,880.80 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $5,992.60 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $5,000.04 |
| 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 |
| | | | Total: | $301,744.97 |