| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $44,596.38 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $31.80 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,275.54 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $532.24 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,570.30 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,343.93 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $864.50 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $770.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $166.67 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $122.40 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $28.60 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $190.19 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $6,000.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $8,527.09 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $170.28 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 444 | Rental of Computers and Related Equipment | $802.23 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $3,825.61 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $108.10 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $3,000.00 |
| 2230 | Instruction-Related Technology | 124 | Unused Leave for Noncertified Staff | $1,133.60 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $255.73 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $359.45 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $16,020.00 |
| | | | Total: | $109,056.76 |