| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $2,083.33 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $86.13 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $180.82 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $42.33 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $484.96 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $115.20 |
| 2212 | Instruction and Curriculum Development Services | 651 | Appliances / Furniture / Fixtures | $2,233.98 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $699.25 |
| 2213 | Instructional Staff Training Services | 616 | Health, First-Aid & Hygiene Supplies | $80.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $180.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $75.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,027.07 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $10,416.67 |
| 2240 | Academic Student Assessment | 214 | Life Insurance - Certified Personnel | $9.57 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $594.18 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $138.97 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,593.34 |
| | | | Total: | $22,317.08 |