| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $3,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $182.87 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $42.74 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $285.36 |
| 2212 | Instruction and Curriculum Development Services | 346 | TECH REL TECH SER | $393.72 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $31,168.68 |
| 2212 | Instruction and Curriculum Development Services | 652 | Audiovisual | $335.00 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $2,882.00 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $4,627.00 |
| 2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $280.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $2,100.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $127.91 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $30.10 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $199.85 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $7,520.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $170.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $14,195.93 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $192.36 |
| 2213 | Instructional Staff Training Services | 645 | Workbooks | $284.90 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $8,063.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $51,731.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $500.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $54.96 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,340.62 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $781.25 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,967.02 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $7,033.25 |
| 2220 | Library/Media Services | 647 | Newspapers | $60.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $7,350.00 |
| 2230 | Instruction-Related Technology | 170 | Stipends - Certified | $5,357.89 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $506.84 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $118.52 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $455.70 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $106.58 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $911.96 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $2,277.00 |
| 2240 | Academic Student Assessment | 320 | Professional-Education Services | $16,120.00 |
| | | | Total: | $188,315.47 |