| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $151,394.26 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $5,172.50 |
| 2212 | Instruction and Curriculum Development Services | 149 | Other Non-Certified Temporary Compensation | $125.00 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $2,500.00 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $450.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $19,708.80 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,555.60 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,234.74 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7.75 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.81 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,638.95 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,396.33 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11.88 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $221.54 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $0.30 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $79,560.84 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $9,275.00 |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $681.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $2,000.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $6,774.90 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,618.45 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,313.93 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $42.23 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9.89 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,634.78 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,629.42 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $25.22 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $30.33 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $33.59 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $0.09 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $1,500.00 |
| 2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $5,000.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $6,035.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $4,929.99 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $242.70 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $4,654.10 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $4,493.50 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $300.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $35,946.76 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $199,284.80 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,185.07 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $2,829.14 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $542.64 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $4,000.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $675.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $11,702.10 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,819.10 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,998.11 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $33.63 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.87 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,580.86 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $453.49 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $1.25 |
| 2220 | Library/Media Services | 619 | General Supplies | $2,548.35 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $10,628.75 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $4,610.95 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $111,374.08 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $2,000.00 |
| 2230 | Instruction-Related Technology | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $440.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $14,165.70 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $24.08 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $5.61 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,861.39 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,604.67 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,770.50 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $271.00 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $490.50 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $1,000.00 |
| 2230 | Instruction-Related Technology | 611 | Copy supplies | $36,000.00 |
| 2230 | Instruction-Related Technology | 619 | General Supplies | $189.90 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $288,383.34 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $8,600.00 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $17,243.75 |
| | | | Total: | $1,172,666.50 |