| 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 | 139 | Other Cert Temp Compensation | $7,500.00 |
| 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) | $550.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $23,800.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,425.97 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,685.42 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,009.61 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $3.50 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $5,422.97 |
| 2213 | Instructional Staff Training Services | 131 | Cert Sub Sal-CP | $380.00 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $3,495.00 |
| 2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $2,325.00 |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $334.37 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $1,800.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $3,960.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $737.09 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $203.50 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $544.11 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $935.29 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1.90 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4.29 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $5.24 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $14,240.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $24,501.01 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $1,252.33 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $1,281.45 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $4,095.00 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $229.27 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $31,370.50 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $97,109.50 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $20,608.00 |
| 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) | $2,050.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $15,917.48 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,746.70 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,632.15 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,329.97 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,010.05 |
| 2220 | Library/Media Services | 619 | General Supplies | $1,595.20 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $9,456.61 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $6,129.64 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $88,238.08 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $79,420.80 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,590.00 |
| 2230 | Instruction-Related Technology | 139 | Other Cert Temp Compensation | $3,750.00 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $3,552.04 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $40.51 |
| 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) | $2,600.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $14,248.80 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $6,993.05 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,411.89 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,791.24 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,423.43 |
| | | | Total: | $669,752.00 |