| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $1,800.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $103.80 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $24.27 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $171.00 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $10.80 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $4,000.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $10,000.00 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $3,385.00 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $88.00 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $275.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $700.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $147,791.10 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $11,318.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,900.28 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $178.50 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $850.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $25,123.44 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,557.98 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,001.58 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $840.77 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $196.62 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,040.12 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,134.48 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $878.22 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $72.00 |
| 2220 | Library/Media Services | 619 | General Supplies | $1,966.82 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $13,025.29 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $2,499.35 |
| 2220 | Library/Media Services | 657 | Uniforms | $225.00 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $145.58 |
| 2220 | Library/Media Services | 810 | Fees | $30.69 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $85,004.02 |
| 2230 | Instruction-Related Technology | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $550.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $18,323.58 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,031.81 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,176.84 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,111.29 |
| 2230 | Instruction-Related Technology | 281 | Unemployment Compensation - Noncertified Personnel | $533.49 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $736.00 |
| | | | Total: | $373,800.72 |