| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 133 | Salary No Retirement | $73.31 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $3,200.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $600.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $128.16 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $29.95 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $142.50 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $0.17 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $19,738.51 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $4,829.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $25,043.73 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $63.12 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,161.33 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $271.59 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.13 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $57.83 |
| 2220 | Library/Media Services | 619 | General Supplies | $199.56 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,796.43 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $2,784.00 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $340.68 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $79.69 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $920.60 |
| 2240 | Academic Student Assessment | 271 | Unemployment Compensation - Certified Personnel | $0.75 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $13.86 |
| | | | Total: | $84,395.38 |