| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $45,170.26 |
| 2212 | Instruction and Curriculum Development Services | 133 | Salary No Retirement | $1,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,778.32 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $649.78 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,613.57 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,291.09 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $234.20 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $42,783.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $110.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,540.61 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $594.16 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6.82 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.59 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,026.36 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $163.04 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $0.41 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $6,788.80 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $35,179.40 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $31,932.50 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $6,283.40 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $8,843.04 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $2,189.69 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $512.07 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,323.19 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $543.30 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,182.01 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,326.42 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $164.53 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $150.63 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $355.00 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $1,148.00 |
| | | | Total: | $214,808.30 |