| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $13,537.50 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,082.84 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $4,003.55 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,062.06 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $248.38 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $273.76 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $64.01 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $997.84 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,658.01 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $420.70 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $0.42 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $14.07 |
| 2213 | Instructional Staff Training Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.34 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $11.00 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $37,900.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $2,206.53 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $36,244.04 |
| 2213 | Instructional Staff Training Services | 616 | Health, First-Aid & Hygiene Supplies | $890.00 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $20,001.40 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $48,581.20 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $392.32 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,248.52 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $10,000.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,721.58 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,984.04 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $931.68 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,039.90 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $5.02 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $170.99 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $27,326.50 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $585.82 |
| 2230 | Instruction-Related Technology | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,082.84 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,938.80 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $453.45 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,651.68 |
| 2230 | Instruction-Related Technology | 281 | Unemployment Compensation - Noncertified Personnel | $2.32 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $79.68 |
| 2240 | Academic Student Assessment | 619 | General Supplies | $6,000.00 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $8,876.91 |
| | | | Total: | $262,242.26 |