| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $184.18 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $43.08 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $287.55 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $29.23 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $1,292.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $65.90 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $15.40 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $124.08 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $2,500.00 |
| 2213 | Instructional Staff Training Services | 346 | TECH REL TECH SER | $1,700.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $706.95 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $10,681.46 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $202.27 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $787.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $4,109.50 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $30,096.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $18,720.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,952.56 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,720.58 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $402.42 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,398.78 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $327.13 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,880.88 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,025.49 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $293.20 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $221.34 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $1,585.96 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,086.98 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $592.74 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $138.61 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,099.41 |
| 2230 | Instruction-Related Technology | 271 | Unemployment Compensation - Certified Personnel | $97.42 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $66,046.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $6,717.05 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $21,396.00 |
| 2240 | Academic Student Assessment | 149 | Other Non-Certified Temporary Compensation | $165.00 |
| 2240 | Academic Student Assessment | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $995.99 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $232.93 |
| 2240 | Academic Student Assessment | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10.23 |
| 2240 | Academic Student Assessment | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.39 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,152.67 |
| 2240 | Academic Student Assessment | 271 | Unemployment Compensation - Certified Personnel | $237.67 |
| 2240 | Academic Student Assessment | 281 | Unemployment Compensation - Noncertified Personnel | $1.61 |
| 2240 | Academic Student Assessment | 320 | Professional-Education Services | $2,902.29 |
| | | | Total: | $215,227.93 |