| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $3,000.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $18,500.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,323.09 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $309.51 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,134.00 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,063.46 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $0.66 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $19.46 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $7,584.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $5,385.64 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $20,333.33 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,711.15 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $400.23 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $335.70 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $78.49 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $281.40 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,420.83 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8.40 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $486.72 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $2.13 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $61.96 |
| 2213 | Instructional Staff Training Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.50 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $14.81 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $97,909.90 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $6,955.34 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $7,459.41 |
| 2213 | Instructional Staff Training Services | 614 | Testing Supplies and Materials | $364.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $10,121.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $29,620.62 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,707.21 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $279.59 |
| 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 | $11,424.11 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,956.82 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,764.03 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $646.46 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,910.42 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.95 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $115.68 |
| 2220 | Library/Media Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $3,000.00 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $13,277.65 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $26,571.44 |
| 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 | $527.24 |
| 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 | $1,888.42 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $441.66 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,574.40 |
| 2230 | Instruction-Related Technology | 281 | Unemployment Compensation - Noncertified Personnel | $2.60 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $75.86 |
| | | | Total: | $309,660.92 |