| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $7,046.52 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $394.95 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $92.34 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $669.39 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $36,000.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $27,300.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $750.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,637.08 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $382.85 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $474.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,430.99 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $430.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $22,182.05 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $309.38 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $13,976.08 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $23,523.70 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $390.00 |
| 2220 | Library/Media Services | 142 | Subs Sal Non-CP | $1,170.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $3,719.78 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,351.07 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $315.97 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $96.72 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $22.63 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $80.00 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,329.75 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $150.25 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $8,333.12 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $3,500.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $196.17 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $45.89 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $332.51 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $3,080.50 |
| | | | Total: | $163,713.69 |