| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $656.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $6,920.82 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $188.45 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $44.06 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $43.60 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $289.68 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $7.74 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $34.09 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $11,869.04 |
| 2213 | Instructional Staff Training Services | 525 | Surety Bonds | $0.44 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $1,540.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $17,581.28 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $9,270.00 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $50.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $11,063.35 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $56,359.43 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $1,719.06 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,350.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $100.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $5,495.20 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $35.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,914.57 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $915.47 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $112.77 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $26.39 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $744.68 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,007.73 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $120.49 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $288.27 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.76 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $9.73 |
| 2220 | Library/Media Services | 320 | Professional-Education Services | $3,000.00 |
| 2220 | Library/Media Services | 647 | Newspapers | $263.88 |
| 2220 | Library/Media Services | 648 | Magazines | $461.85 |
| 2230 | Instruction-Related Technology | 442 | Equip & Vehicle Svcs | $21,766.40 |
| 2240 | Academic Student Assessment | 641 | Books / EBOOKS | $1,787.37 |
| 2240 | Academic Student Assessment | 642 | Periodicals (includes professional publications) | $1,196.40 |
| | | | Total: | $173,611.48 |