| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $301.01 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $70.38 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $475.01 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $2,320.08 |
| 2212 | Instruction and Curriculum Development Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $168.26 |
| 2212 | Instruction and Curriculum Development Services | 930 | Reimbursement | $45.43 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $75.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $5,306.68 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $95.00 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $89.35 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $79.98 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,500.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $290.00 |
| 2220 | Library/Media Services | 320 | Professional-Education Services | $250.00 |
| 2220 | Library/Media Services | 619 | General Supplies | $2,290.83 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,003.36 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $495.00 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $379.94 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $352.50 |
| 2230 | Instruction-Related Technology | 436 | Office Machine Svcs | $560.00 |
| 2230 | Instruction-Related Technology | 550 | Printing and Binding | $1,227.84 |
| 2230 | Instruction-Related Technology | 611 | Copy supplies | $479.69 |
| 2230 | Instruction-Related Technology | 732 | Audiovisual | $26,220.93 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $6,838.60 |
| 2230 | Instruction-Related Technology | 734 | Technology Software | $149.98 |
| 2230 | Instruction-Related Technology | 810 | Dues and Fees | $1,083.00 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $1,750.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $105.37 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $24.61 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $166.21 |
| | | | Total: | $60,194.04 |