| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $1,976.06 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $14,398.28 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $7,700.00 |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $1,050.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $5,000.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $7,000.00 |
| 2213 | Instructional Staff Training Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,243.54 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $291.10 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $127.10 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $29.76 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $446.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,147.16 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $31.95 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $2.78 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $7,500.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $20,030.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $120.75 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,143.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $100.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $41,420.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $13,010.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $234.33 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $234.33 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $15.60 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,945.56 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $15.60 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,106.91 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $492.78 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $827.87 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $193.70 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,958.74 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,259.71 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $115.71 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $37.32 |
| 2220 | Library/Media Services | 346 | TECH REL TECH SER | $1,445.00 |
| 2220 | Library/Media Services | 530 | Communication Services | $1,789.83 |
| 2220 | Library/Media Services | 619 | General Supplies | $16.40 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $3,130.17 |
| 2220 | Library/Media Services | 647 | Newspapers | $30.00 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $643.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $23,172.98 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $61.92 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $14.40 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $95.04 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $2.78 |
| | | | Total: | $180,858.31 |