| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $6,000.00 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $26,652.00 |
| 2212 | Instruction and Curriculum Development Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $3,500.28 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $4,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,032.12 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,196.63 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $902.64 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,981.32 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,529.64 |
| 2213 | Instructional Staff Training Services | 120 | Regular Noncertified Salaries | $85.00 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $570.00 |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $180.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $43.62 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20.27 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $45.03 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $54.15 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4.74 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5.70 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $275.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $7,375.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $105,280.92 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,500.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,155.59 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,001.76 |
| 2220 | Library/Media Services | 619 | General Supplies | $550.13 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $6,518.67 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $940.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $27,360.00 |
| 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 | 180 | Stipends - Noncertified | $1,500.00 |
| 2230 | Instruction-Related Technology | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $250.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,420.15 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $2,000.04 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $417.65 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $189.96 |
| | | | Total: | $237,378.20 |