| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $2,300.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $449.31 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $105.09 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $161.50 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $11,420.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $13,948.76 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,921.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $2,075.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $56,744.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $600.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,436.19 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $803.66 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,390.75 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $4,697.09 |
| 2220 | Library/Media Services | 647 | Newspapers | $479.76 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $2,488.48 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $886.75 |
| | | | Total: | $115,905.42 |