| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $54,984.00 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $2,750.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $8,250.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $94.80 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,982.18 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $931.37 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,857.61 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,278.41 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $22.18 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,665.09 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $1,200.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $8,461.00 |
| 2213 | Instructional Staff Training Services | 193 | Extra Duty/Addenda—Non-certified | $1,600.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,116.85 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $261.15 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $106.90 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $24.98 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $678.30 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $913.66 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $96.60 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $131.23 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $1.56 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $3,799.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $17,227.98 |
| 2213 | Instructional Staff Training Services | 616 | Health, First-Aid & Hygiene Supplies | $90.00 |
| 2213 | Instructional Staff Training Services | 645 | Workbooks | $1,366.32 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $699.45 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $17,523.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $152,540.10 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $4,900.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $23,353.96 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $276.50 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,522.49 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,227.05 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,975.64 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $423.06 |
| 2220 | Library/Media Services | 432 | Technology Services | $3,313.86 |
| 2220 | Library/Media Services | 619 | General Supplies | $4,583.86 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $13,943.26 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $107.43 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $112.00 |
| 2220 | Library/Media Services | 860 | Staff Registration and Tuition | $53.64 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $90,948.00 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $3,600.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $181.70 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,874.45 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,373.88 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,999.38 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $254.06 |
| 2240 | Academic Student Assessment | 320 | Professional-Education Services | $350.00 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $5,576.00 |
| | | | Total: | $513,647.35 |