| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $40,283.26 |
| 2212 | Instruction and Curriculum Development Services | 149 | Other Non-Certified Temporary Compensation | $625.00 |
| 2212 | Instruction and Curriculum Development Services | 193 | Extra Duty/Addenda—Non-certified | $4,650.00 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,279.12 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,861.57 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $669.24 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,687.77 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,185.57 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $3,220.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $8,297.52 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $3,450.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $525.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $18,000.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,082.42 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,118.93 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $261.70 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,970.00 |
| 2220 | Library/Media Services | 619 | General Supplies | $3,732.11 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $3,266.35 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $10,904.27 |
| 2230 | Instruction-Related Technology | 652 | Audiovisual | $1,135.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $1,977.88 |
| 2230 | Instruction-Related Technology | 810 | Dues and Fees | $720.00 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $50.00 |
| | | | Total: | $132,911.45 |