| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $50,000.04 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2212 | Instruction and Curriculum Development Services | 224 | Life Insurance - Noncertified Personnel | $117.36 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,791.44 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,209.84 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,761.12 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $838.60 |
| 2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $450.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $1,679.19 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27.15 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $12.60 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14.25 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $12.40 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $1.77 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $498.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $11,134.87 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $7,544.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $61,191.12 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $2,600.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,423.44 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $5,574.64 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $117.36 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,362.42 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,824.20 |
| 2220 | Library/Media Services | 530 | Communication Services | $3,715.10 |
| 2220 | Library/Media Services | 619 | General Supplies | $594.69 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $290.17 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $1,415.51 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $47,492.64 |
| 2230 | Instruction-Related Technology | 124 | Unused Leave for Noncertified Staff | $200.00 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,993.42 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $870.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $6,886.16 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $117.36 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,899.54 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,522.92 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $2,044.80 |
| 2230 | Instruction-Related Technology | 441 | Film/Video Services | $1,700.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $4,060.89 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $298.14 |
| 2240 | Academic Student Assessment | 657 | Uniforms | $296.02 |
| | | | Total: | $256,581.25 |