| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $36,780.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,813.70 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,419.62 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,494.10 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $299.76 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $1,300.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $26,984.49 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,287.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $92,179.56 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,843.87 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,757.12 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $751.60 |
| 2220 | Library/Media Services | 346 | TECH REL TECH SER | $991.35 |
| 2220 | Library/Media Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,488.65 |
| 2220 | Library/Media Services | 619 | General Supplies | $2,196.19 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $3,801.18 |
| 2220 | Library/Media Services | 647 | Newspapers | $416.00 |
| 2220 | Library/Media Services | 648 | Magazines | $228.90 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $3,553.72 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $427.00 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $208.00 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $5,810.00 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $4,397.06 |
| | | | Total: | $215,014.71 |