| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $163,864.49 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $753.56 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,245.58 |
| 2212 | Instruction and Curriculum Development Services | 215 | Long-Term Disability Insurance - Certified Personnel | $232.00 |
| 2212 | Instruction and Curriculum Development Services | 219 | Death Benefit Insurance - Certified Personnel | $5,058.27 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,365.37 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $7,600.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $581.40 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $4,400.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $85,168.55 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $6,922.23 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $267.67 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $1,588.73 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $1,017.30 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,806.28 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $5,755.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $6,123.84 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $1,000.00 |
| 2230 | Instruction-Related Technology | 337 | OTHER PROFESSIONAL SERVICES | $50,000.00 |
| 2230 | Instruction-Related Technology | 436 | Office Machine Svcs | $734.58 |
| 2230 | Instruction-Related Technology | 449 | Oth Rentals/Lease Sv | $15,993.70 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $9,646.97 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $63,425.69 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $17,501.00 |
| | | | Total: | $469,052.21 |