| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $69,881.00 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $1,000.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,383.58 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,025.21 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,192.83 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,733.64 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $50.17 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $55.76 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $1,777.14 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $90.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $600.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $37.20 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8.70 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $57.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $5,300.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $1,844.80 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $508.40 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $25,840.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $11,173.50 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $692.75 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $162.03 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $37.27 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $41.46 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,133.22 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $26,452.05 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $5,230.80 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $6,086.36 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $1,650.84 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $1,371.00 |
| | | | Total: | $185,763.81 |