| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $21,963.50 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $1,400.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $800.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,077.47 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,295.49 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $126.60 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $250.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $19.12 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23.75 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $1.12 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $5,064.35 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $1,551.50 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,023.17 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $12,879.37 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $103,766.20 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,326.06 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $21,144.48 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $12,821.24 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,037.09 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,754.28 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,857.80 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,008.80 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $603.83 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $60.82 |
| 2220 | Library/Media Services | 619 | General Supplies | $865.41 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $5,594.49 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $23,679.50 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,811.40 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,249.52 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $68.26 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $46,777.90 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $3,600.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $275.40 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $342.00 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $21.48 |
| | | | Total: | $307,003.52 |