| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $15,967.84 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $982.23 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $229.71 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,016.27 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,516.94 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $62.08 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $6,391.16 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $5,806.20 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $39,917.20 |
| 2213 | Instructional Staff Training Services | 131 | Cert Sub Sal-CP | $174.96 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $1,855.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,800.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $1,030.38 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $232.29 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $54.32 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $67.48 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15.79 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $35.20 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $205.09 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $71.64 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $85.04 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $14.88 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $3.99 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $2,010.70 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $2,598.75 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $14,938.42 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $59,210.41 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $41,625.61 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $211.24 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $132.50 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $2,460.89 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $20,220.78 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,443.62 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $805.41 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,756.60 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $644.67 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,387.21 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,476.00 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,648.81 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $230.14 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $172.70 |
| 2220 | Library/Media Services | 619 | General Supplies | $965.50 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $11,444.40 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $373.73 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $3,780.00 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $6,630.60 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $411.11 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $96.14 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $334.58 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $25.77 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $1,900.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $190,851.41 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $96,889.68 |
| 2230 | Instruction-Related Technology | 810 | Dues and Fees | $1,760.00 |
| | | | Total: | $565,534.53 |