| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 614 | Testing Supplies and Materials | $477.91 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $3,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $186.00 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $43.50 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $240.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $285.00 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $7.90 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $2,324.00 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $75.00 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,495.00 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $75.00 |
| 2213 | Instructional Staff Training Services | 811 | MEMBERSHIP FEES | $85.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $21,755.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,409.00 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $53.76 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,949.35 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $455.90 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,647.48 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $82.77 |
| 2220 | Library/Media Services | 619 | General Supplies | $763.59 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $6,508.96 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,843.25 |
| 2230 | Instruction-Related Technology | 619 | General Supplies | $112.76 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $16,085.38 |
| 2230 | Instruction-Related Technology | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $203.30 |
| | | | Total: | $70,441.09 |