| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $271,091.05 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2212 | Instruction and Curriculum Development Services | 131 | Cert Sub Sal-CP | $200.00 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $12,440.92 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $7,000.00 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $641.66 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $7,000.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $30,245.84 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,818.83 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,167.28 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,836.20 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $28,284.37 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $536.38 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $46,054.00 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2213 | Instructional Staff Training Services | 131 | Cert Sub Sal-CP | $64.00 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $4,470.00 |
| 2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $69.20 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $1,200.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $300.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,323.48 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $777.28 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4.29 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.00 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,310.40 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,184.81 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $29.55 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $0.16 |
| 2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $7,000.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $11,010.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $2,763.83 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $2,614.95 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $1,086.90 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $1,400.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $764.12 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $31,148.32 |
| 2213 | Instructional Staff Training Services | 930 | Reimbursement | $199.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $159,570.55 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $145.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $3,600.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $600.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $22,684.38 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,077.56 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,356.85 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8.99 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.10 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,501.24 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $349.55 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $0.34 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $3,707.72 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $14,519.70 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,080.79 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $115,400.00 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $168.25 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $2,400.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,696.78 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,566.17 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,207.06 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $275.15 |
| 2230 | Instruction-Related Technology | 611 | Copy supplies | $52,042.45 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $156,921.54 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $213.37 |
| 2240 | Academic Student Assessment | 734 | Technology Software | $9,700.00 |
| | | | Total: | $1,124,142.02 |