| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $50,000.00 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $1,696.15 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2212 | Instruction and Curriculum Development Services | 224 | Life Insurance - Noncertified Personnel | $116.86 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,893.08 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,053.51 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,697.49 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $8.20 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $119.99 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $600.00 |
| 2213 | Instructional Staff Training Services | 120 | Regular Noncertified Salaries | $3,742.00 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $286.32 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $9.06 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $249.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $249.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $320.90 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $65.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $55,411.12 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,326.40 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $5,259.44 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $116.86 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,747.11 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,302.29 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $271.60 |
| 2220 | Library/Media Services | 530 | Communication Services | $6,364.90 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $267.76 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $45,059.04 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,326.06 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $5,235.40 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $116.36 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,624.93 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,291.70 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $108.19 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $2,717.99 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $2,499.00 |
| | | | Total: | $222,738.55 |