| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $24,000.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,302.78 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $304.73 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,920.00 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,478.08 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $750.00 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $40.00 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $538.89 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $30.00 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $5,540.82 |
| 2213 | Instructional Staff Training Services | 656 | Machinery/Machines | $2,124.48 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $253.48 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $15,675.56 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $14,852.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $100.00 |
| 2220 | Library/Media Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $249.60 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,068.19 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $249.85 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,444.10 |
| 2220 | Library/Media Services | 619 | General Supplies | $325.00 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $4,661.78 |
| 2220 | Library/Media Services | 731 | Appliances / Furniture / Fixtures | $552.00 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $1,500.00 |
| 2230 | Instruction-Related Technology | 619 | General Supplies | $148.99 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $972.44 |
| | | | Total: | $85,359.05 |