| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $24,019.50 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $2,000.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,589.78 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $371.87 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,614.32 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $96.81 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $75.00 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $225.90 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $5,250.00 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $95.00 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $477.50 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $69,552.76 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $3,400.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $500.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,242.04 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $992.08 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $29.71 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6.95 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $112.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,930.44 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $24.00 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28.50 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $251.70 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $11,385.00 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $700.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $35,748.96 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $22,966.32 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $98,140.12 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $27,252.87 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $28.21 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $4,000.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $4,000.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $3,500.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $15,122.92 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,783.16 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,352.50 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,878.64 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $439.41 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,035.82 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,565.26 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $371.62 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $110.04 |
| 2220 | Library/Media Services | 530 | Communication Services | $68.10 |
| 2220 | Library/Media Services | 619 | General Supplies | $2,495.59 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $22,213.59 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $1,047.65 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,123.29 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,072.30 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $3,045.00 |
| 2230 | Instruction-Related Technology | 611 | Copy supplies | $200.00 |
| 2230 | Instruction-Related Technology | 619 | General Supplies | $200.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $15,917.90 |
| 2240 | Academic Student Assessment | 530 | Communication Services | $3,622.50 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $266.20 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $18,315.00 |
| | | | Total: | $456,753.03 |