| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $600.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,400.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $186.00 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $43.50 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $57.00 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $0.04 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $1.86 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $4,180.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $13,354.97 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $209.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $11,802.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $127,297.00 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $1,310.00 |
| 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 | $14,040.36 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,991.75 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,171.64 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,420.64 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,735.38 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $981.63 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $229.57 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,204.43 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $22.07 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $401.58 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.38 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $43.44 |
| 2220 | Library/Media Services | 580 | Staff Travel | $49.26 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $113,185.16 |
| 2230 | Instruction-Related Technology | 139 | Other Cert Temp Compensation | $4,230.00 |
| 2230 | Instruction-Related Technology | 170 | Stipends - Certified | $1,171.64 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $16,707.89 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $7,325.74 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,713.24 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,215.90 |
| 2230 | Instruction-Related Technology | 271 | Unemployment Compensation - Certified Personnel | $21.85 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $397.89 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $151,635.96 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $619.21 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $144.72 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $949.94 |
| 2240 | Academic Student Assessment | 271 | Unemployment Compensation - Certified Personnel | $1.72 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $30.94 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $350.00 |
| | | | Total: | $541,648.30 |