| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $20.16 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $142.46 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $4.20 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $4,000.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $55.70 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $64.94 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15.19 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $380.00 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.00 |
| 2213 | Instructional Staff Training Services | 432 | Technology Services | $100.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $5,946.72 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,333.72 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $11,627.00 |
| 2213 | Instructional Staff Training Services | 811 | MEMBERSHIP FEES | $1,924.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $2,375.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $25,333.74 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $37,500.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $450.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $974.56 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,522.31 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $589.89 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,406.72 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $639.96 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,852.56 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $71.98 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $85.08 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,661.00 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $2,051.06 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $42,000.00 |
| 2230 | Instruction-Related Technology | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $487.28 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,591.61 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $606.11 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,990.00 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $118.62 |
| | | | Total: | $184,888.91 |