| 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 | $124.00 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $29.00 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $190.00 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $12.39 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $5.74 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $5,141.24 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $42.00 |
| 2220 | Library/Media Services | 320 | Professional-Education Services | $15,000.00 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $3,000.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $97,604.00 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2230 | Instruction-Related Technology | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,842.40 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $204.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,554.26 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,532.74 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,288.11 |
| 2230 | Instruction-Related Technology | 281 | Unemployment Compensation - Noncertified Personnel | $647.39 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $299.89 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $186.00 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $43.50 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $285.00 |
| 2240 | Academic Student Assessment | 271 | Unemployment Compensation - Certified Personnel | $18.60 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $8.61 |
| | | | Total: | $162,654.87 |