| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 611 | Copy supplies | $280.91 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $177.09 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $69.30 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $180.00 |
| 2212 | Instruction and Curriculum Development Services | 657 | Uniforms | $245.00 |
| 2212 | Instruction and Curriculum Development Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $539.03 |
| 2212 | Instruction and Curriculum Development Services | 811 | MEMBERSHIP FEES | $459.85 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $150.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $1,650.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $1,308.72 |
| 2213 | Instructional Staff Training Services | 614 | Testing Supplies and Materials | $306.00 |
| 2213 | Instructional Staff Training Services | 657 | Uniforms | $74.00 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $712.10 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $115.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $14,797.75 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $836.36 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $195.61 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,405.70 |
| 2220 | Library/Media Services | 530 | Communication Services | $73.74 |
| 2220 | Library/Media Services | 611 | Copy supplies | $641.66 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $39.24 |
| 2220 | Library/Media Services | 647 | Newspapers | $495.76 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $750.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $60,560.00 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $1,000.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,816.72 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $892.68 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,848.20 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $525.00 |
| 2240 | Academic Student Assessment | 320 | Professional-Education Services | $7,900.00 |
| | | | Total: | $114,365.14 |