| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $18,950.00 |
| 2212 | Instruction and Curriculum Development Services | 193 | Extra Duty/Addenda—Non-certified | $28,500.00 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2212 | Instruction and Curriculum Development Services | 224 | Life Insurance - Noncertified Personnel | $114.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,032.72 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,127.69 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $800.04 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,527.59 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $200.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $2,283.23 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $809.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $70,100.35 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $114.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,318.04 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,670.31 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $1,079.28 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $306.00 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $380.04 |
| | | | Total: | $160,979.11 |