| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $145,252.86 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,678.66 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $1,903.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $15,183.54 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,477.58 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $48.00 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,872.00 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $750.46 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $141.58 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $1,294.49 |
| 2212 | Instruction and Curriculum Development Services | 810 | Fees | $2,195.00 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $16,991.73 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $7,800.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $596.70 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $74.70 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $2,762.75 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $1,156.86 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $94.40 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $2,095.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $16,449.02 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $244,510.10 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,526.66 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $18,252.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,545.62 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,303.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $24,187.44 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,024.24 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,774.22 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,325.96 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,292.20 |
| 2220 | Library/Media Services | 619 | General Supplies | $1,882.71 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $9,987.33 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $6,595.25 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $2,520.96 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $192.85 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $93.76 |
| 2230 | Instruction-Related Technology | 651 | Appliances / Furniture / Fixtures | $1,469.72 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $19,508.75 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $23,215.00 |
| | | | Total: | $647,026.10 |