| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $3,500.00 |
| 2212 | Instruction and Curriculum Development Services | 193 | Extra Duty/Addenda—Non-certified | $30,333.29 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 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 | $267.80 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,268.39 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $577.50 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $18,672.52 |
| 2212 | Instruction and Curriculum Development Services | 642 | Periodicals (includes professional publications) | $846.99 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $19,999.92 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,530.00 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,680.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,900.08 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $2,228.46 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $3,648.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $46,540.08 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $114.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,516.21 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,432.08 |
| 2220 | Library/Media Services | 619 | General Supplies | $14,481.60 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $13,783.96 |
| 2230 | Instruction-Related Technology | 619 | General Supplies | $171,476.97 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $3,999.96 |
| 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: | $362,515.33 |