| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $4,190.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $25,200.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,562.40 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $365.40 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,478.00 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $3.41 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $105.37 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $700.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $10,490.76 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $3,149.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $99,458.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $29,575.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $3,375.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,500.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $15,171.68 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $57.60 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $57.60 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,278.31 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,468.26 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,181.00 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $510.07 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,774.60 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $999.00 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,644.44 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $11.36 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $352.50 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $4.49 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $139.45 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $11,487.44 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $2,309.03 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $126.55 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $29.60 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $219.45 |
| 2240 | Academic Student Assessment | 271 | Unemployment Compensation - Certified Personnel | $0.31 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $9.65 |
| | | | Total: | $238,761.01 |