| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $44,916.38 |
| 2212 | Instruction and Curriculum Development Services | 444 | Rental of Computers and Related Equipment | $250.00 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $6,653.69 |
| 2212 | Instruction and Curriculum Development Services | 930 | Reimbursement | $109.72 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $50.00 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $292.50 |
| 2213 | Instructional Staff Training Services | 331 | Accounting Services | $600.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $3,150.65 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $9,719.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,481.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,178.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $38,586.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $14,529.60 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $1,422.99 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,456.69 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $808.41 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $926.43 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $216.63 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,211.75 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,632.16 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $25,995.42 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $49,470.00 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $1,485.15 |
| 2230 | Instruction-Related Technology | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $500.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,933.94 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $686.08 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,768.00 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $2,200.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $128.64 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $30.04 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $209.00 |
| | | | Total: | $239,745.17 |