| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $161,417.80 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $14,781.60 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $90.36 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,702.75 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,269.34 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,370.00 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $33,588.50 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $64.06 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $54,358.20 |
| 2213 | Instructional Staff Training Services | 131 | Cert Sub Sal-CP | $45.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $177,012.50 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $183,041.37 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $91,375.00 |
| 2213 | Instructional Staff Training Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $94,011.95 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $5,620.07 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $27.18 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $24,114.79 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,638.11 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,754.82 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,515.15 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,718.02 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $51,937.00 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $15,325.79 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,251.02 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $1,362.50 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $10,269.90 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $6,321.26 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $39,716.06 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $10,253.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $6,394.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $326,052.00 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $610.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $71,630.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $36,338.10 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $238.50 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $29,563.20 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $96.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $19,805.90 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,631.93 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,970.40 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,162.48 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $57,475.46 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,573.14 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $33,272.87 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $1,809.25 |
| 2220 | Library/Media Services | 734 | Technology Software | $4,725.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $253,895.34 |
| 2230 | Instruction-Related Technology | 124 | Unused Leave for Noncertified Staff | $1,883.28 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $480.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $36,954.00 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $120.00 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $364.62 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $85.21 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,608.12 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,650.25 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $32,108.85 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $30,198.20 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $5,518.41 |
| 2230 | Instruction-Related Technology | 734 | Technology Software | $29,230.66 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $237.00 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $50.00 |
| | | | Total: | $2,047,188.87 |