| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $9,120.76 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $4,212.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $5,750.24 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,136.91 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $322.21 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,317.94 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $400.14 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $14,855.22 |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $660.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,135.58 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $50.52 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $626.22 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $708.21 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $37.80 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $57.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $9,600.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $9,298.37 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $20,640.13 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $9,723.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $81,327.76 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,375.85 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,000.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $250.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $5,848.84 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,482.30 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,252.82 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $6,839.24 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $990.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $32,735.98 |
| 2230 | Instruction-Related Technology | 124 | Unused Leave for Noncertified Staff | $200.00 |
| 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 | $1,000.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,770.24 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $333.34 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $1,666.70 |
| 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 |
| | | | Total: | $246,344.56 |