| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 611 | Copy supplies | $364.91 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $704.46 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $3,050.00 |
| 2212 | Instruction and Curriculum Development Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $446.84 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $210.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $1,952.33 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $1,924.48 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $150.00 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $70.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $615.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $230.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $24,662.50 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $4,222.34 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,420.38 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $332.23 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $269.72 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $63.08 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,342.90 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $401.12 |
| 2220 | Library/Media Services | 530 | Communication Services | $210.00 |
| 2220 | Library/Media Services | 611 | Copy supplies | $1,178.30 |
| 2220 | Library/Media Services | 647 | Newspapers | $495.76 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $750.00 |
| 2220 | Library/Media Services | 731 | Appliances / Furniture / Fixtures | $475.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $59,942.64 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $1,000.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,778.44 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $883.68 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,793.27 |
| 2240 | Academic Student Assessment | 320 | Professional-Education Services | $3,389.00 |
| | | | Total: | $129,627.16 |