| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $53,960.37 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $8,440.50 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $5,601.24 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,185.66 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,446.57 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $395.30 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $734.34 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $378.03 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $71.88 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $435.89 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $613.05 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $80.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $2,000.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $124.48 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $29.11 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $23.53 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $12.12 |
| 2220 | Library/Media Services | 619 | General Supplies | $150.00 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $22,293.37 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $546.10 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $11,797.65 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $6,340.21 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $663.00 |
| 2240 | Academic Student Assessment | 810 | Fees | $185.00 |
| | | | Total: | $122,507.40 |