| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $67,848.80 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $4,500.00 |
| 2212 | Instruction and Curriculum Development Services | 197 | Professional Dues | $270.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $105.00 |
| 2212 | Instruction and Curriculum Development Services | 217 | Salary Protection - Certified Personnel | $75.60 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,414.55 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,032.46 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,966.52 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,890.60 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $149.65 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $25,512.40 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $6,125.39 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $61,316.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $18,635.40 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $300.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $105.00 |
| 2220 | Library/Media Services | 217 | Salary Protection - Certified Personnel | $75.60 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $105.00 |
| 2220 | Library/Media Services | 227 | Salary Protection - Noncertified Personnel | $75.60 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,669.93 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $858.26 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,145.64 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $267.95 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,842.19 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,580.52 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,787.52 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $131.03 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $40.64 |
| 2220 | Library/Media Services | 619 | General Supplies | $516.78 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $2,628.84 |
| | | | Total: | $245,967.11 |