| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $19,087.00 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $13.70 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,162.77 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $271.95 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $120.00 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $2,255.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $4,246.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $911.12 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $582.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $54,098.00 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $700.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $250.00 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $27.60 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,343.03 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $781.80 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $128.16 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $30.00 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,165.55 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $190.08 |
| 2220 | Library/Media Services | 619 | General Supplies | $579.64 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $4,078.86 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,279.57 |
| 2220 | Library/Media Services | 930 | Reimbursement | $5.00 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $2,000.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $43,566.86 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $27.60 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $123.36 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $28.82 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,792.56 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $653.05 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $190.08 |
| 2230 | Instruction-Related Technology | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,196.93 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,141.43 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $42,663.67 |
| 2230 | Instruction-Related Technology | 614 | Testing Supplies and Materials | $4,700.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $10,740.00 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $2,500.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $152.86 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $35.75 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $237.58 |
| | | | Total: | $227,479.74 |