| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $34,808.21 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,325.72 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $14,862.61 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $5,211.36 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,508.56 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,623.72 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $8.26 |
| 2212 | Instruction and Curriculum Development Services | 530 | Communication Services | $960.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $8,400.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $948.64 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $320.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $380.00 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $100.90 |
| 2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $13,259.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $14,666.85 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,600.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $3,564.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $500.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $14,287.35 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,326.06 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,235.40 |
| 2220 | Library/Media Services | 226 | Cancer Insurance - Noncertified Personnel | $72.84 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $38.16 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,214.58 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $47.52 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,364.16 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $3.68 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $58.24 |
| 2220 | Library/Media Services | 619 | General Supplies | $1,180.39 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $4,430.83 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $35,300.67 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,264.84 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $4,000.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $9,626.28 |
| 2230 | Instruction-Related Technology | 226 | Cancer Insurance - Noncertified Personnel | $96.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,309.13 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,401.79 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $160.30 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $2,500.00 |
| | | | Total: | $206,966.05 |