| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $93,366.50 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $278.84 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $30,699.90 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $1,200.00 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,100.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $14,200.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $14,319.72 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,450.75 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,304.06 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,499.35 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $246.41 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $1,391.04 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $10,685.00 |
| 2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $450.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $2,400.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,000.98 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $34.43 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $312.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,243.12 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $16,297.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $13,822.43 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $415.79 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $7,878.46 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $4,637.50 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $28,873.50 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $91,955.02 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $19,794.24 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,100.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $550.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $16,694.20 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,325.37 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,556.36 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,840.14 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,932.65 |
| 2220 | Library/Media Services | 619 | General Supplies | $61.55 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $10,640.83 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,224.77 |
| 2220 | Library/Media Services | 810 | Fees | $6,304.16 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $89,046.60 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $76,918.40 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,672.92 |
| 2230 | Instruction-Related Technology | 139 | Other Cert Temp Compensation | $3,750.00 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $2,977.44 |
| 2230 | Instruction-Related Technology | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $550.00 |
| 2230 | Instruction-Related Technology | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,500.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $14,966.52 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $7,053.83 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,302.30 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,868.01 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,530.57 |
| 2240 | Academic Student Assessment | 320 | Professional-Education Services | $24,508.90 |
| | | | Total: | $704,398.38 |