| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $122.46 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $28.64 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $190.14 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $4.79 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $7,500.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $436.32 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $102.07 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $713.14 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $17.99 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $2,637.51 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $460.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $4,540.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $87,949.00 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $100.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $9,188.40 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $707.00 |
| 2220 | Library/Media Services | 191 | Salary for Early Retirement | $1,512.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $4,605.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $16,041.96 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $120.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,733.72 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $65.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,220.31 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,220.89 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $595.00 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $139.16 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,908.27 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $224.00 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $25.66 |
| 2220 | Library/Media Services | 619 | General Supplies | $7,854.31 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $6,456.91 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $87,614.60 |
| 2230 | Instruction-Related Technology | 124 | Unused Leave for Noncertified Staff | $25.00 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,750.00 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $1,250.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $120.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,357.75 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,252.99 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,579.04 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $219.87 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $191.84 |
| | | | Total: | $294,100.46 |