| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $3,000.00 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $229.44 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $494.88 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $15.41 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $54.00 |
| 2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $225.00 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $1.40 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $3,132.02 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $827.51 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $2,620.15 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $12,651.32 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $164,383.20 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,289.80 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $74,848.22 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $757.44 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $7,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $12,718.40 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $142.34 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,711.48 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $143.10 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,111.50 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,686.23 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $560.00 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,294.88 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,435.10 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $1,793.46 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $395.12 |
| 2220 | Library/Media Services | 619 | General Supplies | $2,527.98 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $37,509.98 |
| 2220 | Library/Media Services | 648 | Magazines | $409.94 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $306.45 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $263.00 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $8,622.22 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $200.00 |
| 2240 | Academic Student Assessment | 656 | Machinery/Machines | $3,056.00 |
| | | | Total: | $400,416.97 |