| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $13.50 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $95.02 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $3.36 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $1,600.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $4,738.48 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,992.84 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,709.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $2,025.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $25,333.74 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $16,200.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $400.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $433.13 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,031.25 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $241.24 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,406.72 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $86.61 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $55.99 |
| 2220 | Library/Media Services | 619 | General Supplies | $1,930.01 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $1,989.98 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $5,786.50 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $40,000.00 |
| 2230 | Instruction-Related Technology | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $433.13 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,464.64 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $576.38 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,800.03 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $136.10 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $6,021.37 |
| | | | Total: | $147,458.92 |