| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $206,010.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $14,277.60 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $51.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,858.78 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,773.36 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal Matching - Certified Personnel | $4,119.49 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $36,550.06 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $7,500.00 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $956.32 |
| 2213 | Instructional Staff Training Services | 131 | Cert Sub Sal-CP | $2,380.00 |
| 2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $5,915.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $11,150.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $83,602.21 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $2,850.00 |
| 2213 | Instructional Staff Training Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $50,801.10 |
| 2213 | Instructional Staff Training Services | 193 | Extra Duty/Addenda—Non-certified | $25.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,921.47 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,389.27 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,662.55 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $856.50 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal Matching - Certified Personnel | $766.71 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,069.54 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal Matching - Noncertified Personnel | $38.26 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $296.39 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $81,015.24 |
| 2213 | Instructional Staff Training Services | 360 | Professional Employee Training and Development Services | $14,133.86 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $121,237.14 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $15,252.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $6,441.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $346,352.60 |
| 2220 | Library/Media Services | 114 | Unused Sick Leave for Certified Staff | $165.00 |
| 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 | $54,235.01 |
| 2220 | Library/Media Services | 124 | Unused Sick Leave for Noncertified Staff | $157.50 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $300.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $35,694.00 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $126.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $20,821.50 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $20,976.52 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,905.85 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,433.56 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $803.01 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $61,502.77 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,714.98 |
| 2220 | Library/Media Services | 619 | General Supplies | $62.93 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $31,708.49 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $4,725.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $240,960.96 |
| 2230 | Instruction-Related Technology | 124 | Unused Sick Leave for Noncertified Staff | $1,028.24 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $480.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $7,138.80 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $35,694.00 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $353.52 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $82.68 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,926.88 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,490.91 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $30,565.40 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $36,400.60 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $46.00 |
| | | | Total: | $1,655,865.36 |