| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 611 | Copy supplies | $35.30 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $2,537.90 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $600.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $4,200.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $316.20 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $73.95 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $252.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $427.50 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $15,000.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $1,385.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $157.11 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $36.71 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,156.99 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $270.64 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $237.48 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $10.40 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $32.02 |
| 2220 | Library/Media Services | 619 | General Supplies | $2,623.95 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,159.75 |
| 2240 | Academic Student Assessment | 619 | General Supplies | $3,589.98 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $548.52 |
| | | | Total: | $41,927.68 |