| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $532.16 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $39.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $600.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $37.20 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $42.01 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $210.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $239.29 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $7.65 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $3,763.90 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $851.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $52,229.62 |
| 2220 | Library/Media Services | 212 | Dental Insurance - Certified Personnel | $578.56 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $33.60 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $714.02 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,010.47 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $159.80 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,014.80 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,053.61 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $71,000.00 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $3,500.00 |
| 2230 | Instruction-Related Technology | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $135.36 |
| 2230 | Instruction-Related Technology | 222 | Dental Insurance - Noncertified Personnel | $577.46 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $33.60 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $931.59 |
| 2230 | Instruction-Related Technology | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,281.62 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,135.54 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $227.94 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $18,985.35 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $27.36 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $191.88 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $6.12 |
| | | | Total: | $196,607.33 |