| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $25,184.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,003.09 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,074.68 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,487.44 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $162.96 |
| 2212 | Instruction and Curriculum Development Services | 656 | Machinery/Machines | $133.46 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $2,238.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $1,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $76.50 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $95.00 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $6.32 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $505.20 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,289.98 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $49,259.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $593.36 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $4,191.25 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $4,536.69 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $6,992.48 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $51.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,481.37 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $288.00 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,495.43 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $352.80 |
| 2220 | Library/Media Services | 619 | General Supplies | $107.91 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $11,872.86 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $6,945.89 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $5,155.56 |
| 2240 | Academic Student Assessment | 656 | Machinery/Machines | $1,445.98 |
| | | | Total: | $140,026.21 |