| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $130,414.44 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,541.92 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $13,749.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,254.06 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,405.32 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $2,768.50 |
| 2212 | Instruction and Curriculum Development Services | 614 | Testing Supplies and Materials | $18,920.00 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $125.44 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $120.00 |
| 2212 | Instruction and Curriculum Development Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $415.49 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $6,488.05 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $15,263.79 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $700.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $53.56 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $66.50 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $4.76 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $50,352.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $548.72 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $897.91 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $5,364.78 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $11,716.63 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $194,234.58 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $1,650.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,541.76 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $16,512.75 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,326.74 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $1,120.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $2,999.99 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $23,056.32 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,451.48 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,277.74 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,205.57 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $89.60 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,053.68 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $1,468.87 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $60.68 |
| 2220 | Library/Media Services | 619 | General Supplies | $901.17 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $15,757.74 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $4,127.97 |
| 2220 | Library/Media Services | 656 | Machinery/Machines | $1,791.45 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $79.84 |
| 2220 | Library/Media Services | 860 | Staff Registration and Tuition | $125.00 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $6,950.40 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $531.71 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $25.58 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $29,407.98 |
| | | | Total: | $625,919.47 |