| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $48,000.00 |
| 2212 | Instruction and Curriculum Development Services | 149 | Other Non-Certified Temporary Compensation | $11,050.00 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,704.21 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $866.30 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,286.02 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,089.69 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $6,115.87 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $2,500.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $17,176.99 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $2,175.00 |
| 2213 | Instructional Staff Training Services | 811 | MEMBERSHIP FEES | $4,085.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $313.97 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $18,000.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $13,619.10 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,082.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,082.00 |
| 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 | $8,347.10 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,116.24 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $261.08 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $888.23 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $207.68 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,970.00 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,293.83 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $1,470.90 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $15,893.10 |
| 2230 | Instruction-Related Technology | 652 | Audiovisual | $2,235.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $4,287.24 |
| | | | Total: | $194,783.37 |