| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $103,456.08 |
| 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 | $19,999.92 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $15,196.06 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,310.66 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,045.20 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,928.60 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $663.33 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $5,850.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $150.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $447.65 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11.48 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $312.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $555.75 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $12.00 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14.25 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $62.98 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $0.58 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $18,125.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $5,598.62 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $2,056.88 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $636.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $840.89 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $10,984.56 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $52,871.84 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,053.84 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,038.42 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,122.76 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $570.06 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $10.00 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $2,922.48 |
| 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 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $52.46 |
| 2240 | Academic Student Assessment | 619 | General Supplies | $167.40 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $26,964.48 |
| | | | Total: | $325,583.19 |