| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $308,984.74 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $1,830.00 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $8,950.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $40.00 |
| 2212 | Instruction and Curriculum Development Services | 212 | Dental Insurance - Certified Personnel | $3,057.43 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $30,554.40 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $259.20 |
| 2212 | Instruction and Curriculum Development Services | 218 | Vision Insurance - Certified Personnel | $399.20 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $19,853.23 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,643.12 |
| 2212 | Instruction and Curriculum Development Services | 256 | Employer Contribution Match - Certified Personne | $16,687.14 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $223.90 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $76.49 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $11,088.00 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $1,095.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $1,100.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $68.52 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $16.03 |
| 2213 | Instructional Staff Training Services | 256 | Employer Contribution Match - Certified Personne | $51.00 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $135.17 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $46.14 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $17,836.24 |
| 2213 | Instructional Staff Training Services | 442 | Equip & Vehicle Svcs | $21,386.19 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $12,825.81 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $171.64 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $4,871.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $9,243.70 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $990.00 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $5,720.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $26,092.20 |
| 2230 | Instruction-Related Technology | 124 | Unused Leave for Noncertified Staff | $482.96 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $750.00 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $3,219.81 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,046.68 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $478.72 |
| 2230 | Instruction-Related Technology | 281 | Unemployment Compensation - Noncertified Personnel | $233.91 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $79.97 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $17,577.50 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $27,550.94 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $108,918.12 |
| 2230 | Instruction-Related Technology | 810 | Dues and Fees | $18,314.32 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $58,480.00 |
| 2240 | Academic Student Assessment | 170 | Stipends - Certified | $1,500.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $3,718.68 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $869.82 |
| 2240 | Academic Student Assessment | 256 | Employer Contribution Match - Certified Personne | $3,236.80 |
| 2240 | Academic Student Assessment | 271 | Unemployment Compensation - Certified Personnel | $5.75 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $1.96 |
| 2240 | Academic Student Assessment | 580 | Staff Travel | $160.04 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $6,610.88 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $5,095.24 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $3,600.00 |
| | | | Total: | $773,503.87 |