| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $7,600.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $452.85 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $106.11 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $323.17 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $462.69 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $2,400.64 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $205.00 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $1,500.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $6,500.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $2,750.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $618.01 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $144.54 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,021.51 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $179.00 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $1,568.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $2,272.42 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $107.67 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $18,348.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $116,602.00 |
| 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 | $39,724.06 |
| 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) | $1,500.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,250.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $15,171.68 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $12,659.32 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,940.95 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,623.44 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,575.18 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $602.29 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,330.62 |
| 2220 | Library/Media Services | 530 | Communication Services | $1,889.97 |
| 2220 | Library/Media Services | 580 | Staff Travel | $409.60 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $14,412.19 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $569.08 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $132.98 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $949.94 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $2,869.00 |
| | | | Total: | $284,884.71 |