| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $5,164.77 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $8,155.75 |
| 2212 | Instruction and Curriculum Development Services | 810 | Fees | $651.00 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $16,297.72 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $47,222.69 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,400.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $371.88 |
| 2213 | Instructional Staff Training Services | 193 | Extra Duty/Addenda—Non-certified | $146.09 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,076.93 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $719.57 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $32.12 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.51 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,429.27 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,507.21 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $41.44 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $49.21 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $115.70 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $1.51 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $703.88 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $17,055.75 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $67,454.51 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $91,539.70 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $30,009.38 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $425.00 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $3,139.66 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,015.21 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,172.96 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,672.72 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $391.18 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,678.88 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,400.83 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,246.98 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $374.80 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $135.14 |
| 2220 | Library/Media Services | 619 | General Supplies | $997.87 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $9,894.91 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $234.86 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $5,128.00 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $8,084.30 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $501.23 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $117.23 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $768.01 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $32.95 |
| 2230 | Instruction-Related Technology | 342 | Data Proc Svcs | $812.50 |
| 2230 | Instruction-Related Technology | 651 | Appliances / Furniture / Fixtures | $9.25 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $205,338.82 |
| 2230 | Instruction-Related Technology | 810 | Fees | $1,600.00 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $6,375.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $395.48 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $92.48 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $605.64 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $25.98 |
| 2240 | Academic Student Assessment | 810 | Fees | $27,480.50 |
| | | | Total: | $622,343.26 |