| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $22,045.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,271.13 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $297.23 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,167.64 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,094.35 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $427.49 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $786.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $5,588.35 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $18,295.30 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $8,731.54 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $51,267.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,500.00 |
| 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 | $3,144.65 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $735.47 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,870.41 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $134.71 |
| 2220 | Library/Media Services | 619 | General Supplies | $1,200.13 |
| 2220 | Library/Media Services | 734 | Technology Software | $1,760.13 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $1,889.00 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $27,975.00 |
| 2230 | Instruction-Related Technology | 614 | Testing Supplies and Materials | $1,990.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $117.00 |
| 2230 | Instruction-Related Technology | 734 | Technology Software | $6,240.70 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $900.00 |
| | | | Total: | $173,616.00 |