| Function Code | Function Description | Object Code | Object Description | Amount |
| 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 | $84.51 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $19.78 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $190.77 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $439.95 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $24,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,335.96 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $312.44 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $672.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,287.49 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $3,938.88 |
| 2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $36.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $4,779.80 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $3,114.94 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,500.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $14,536.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $249.60 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,042.33 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $243.73 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,242.00 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,404.61 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $13,946.91 |
| 2220 | Library/Media Services | 731 | Appliances / Furniture / Fixtures | $515.00 |
| 2230 | Instruction-Related Technology | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $706.30 |
| 2230 | Instruction-Related Technology | 619 | General Supplies | $568.78 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $323.94 |
| | | | Total: | $81,768.00 |