| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $37,526.88 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2212 | Instruction and Curriculum Development Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $125.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,973.12 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9.56 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,239.41 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $307.29 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $102.00 |
| 2212 | Instruction and Curriculum Development Services | 810 | Fees | $300.00 |
| 2213 | Instructional Staff Training Services | 131 | Cert Sub Sal-CP | $75.00 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $4,575.00 |
| 2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $1,655.00 |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $1,200.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $4,200.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $677.03 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $220.04 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $372.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $447.00 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $96.00 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $114.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $13,200.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $4,891.23 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $13,479.15 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $16,760.57 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $49,481.42 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,515.18 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $4,818.36 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $758.76 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,875.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $6,668.44 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,102.93 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $426.65 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,244.41 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $457.76 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $7,856.19 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,050.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $33,024.00 |
| 2230 | Instruction-Related Technology | 124 | Unused Leave for Noncertified Staff | $250.00 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2230 | Instruction-Related Technology | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,795.98 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $4,006.40 |
| 2230 | Instruction-Related Technology | 810 | Fees | $1,000.00 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $153.00 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $189.96 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $2,460.00 |
| | | | Total: | $247,292.52 |