| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $343,458.26 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,512.48 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 2212 | Instruction and Curriculum Development Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,200.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $27,170.66 |
| 2212 | Instruction and Curriculum Development Services | 215 | Long-Term Disability Insurance - Certified Personnel | $167.60 |
| 2212 | Instruction and Curriculum Development Services | 219 | Death Benefit Insurance - Certified Personnel | $12,285.41 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $25,149.42 |
| 2212 | Instruction and Curriculum Development Services | 359 | Professional Employee Training and Development Services | $12,000.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $529.50 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $400.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $8,600.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $499.50 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $11,217.64 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $1,554.46 |
| 2213 | Instructional Staff Training Services | 614 | Testing Supplies and Materials | $55.44 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $981.60 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $626.36 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $10,960.00 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,967.94 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $7,490.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $2,133.65 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $58,761.58 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $3,039.00 |
| 2230 | Instruction-Related Technology | 431 | Nontechnology Serv | $1,169.00 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $7,139.42 |
| 2230 | Instruction-Related Technology | 439 | Oth Equip & Veh Svcs | $14,239.06 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $58,376.20 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $4,769.87 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $22,453.00 |
| | | | Total: | $650,907.05 |