| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $56,572.00 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $3,900.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $3,041.66 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $94.80 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,834.68 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $896.85 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,753.36 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,042.95 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $13.87 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $10,814.40 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,200.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $3,473.50 |
| 2213 | Instructional Staff Training Services | 193 | Extra Duty/Addenda—Non-certified | $697.07 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $949.59 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $222.04 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $45.74 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10.67 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $322.51 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $503.08 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $20.00 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $56.51 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $2.15 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $1.30 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $14,646.35 |
| 2213 | Instructional Staff Training Services | 645 | Workbooks | $1,292.25 |
| 2213 | Instructional Staff Training Services | 811 | MEMBERSHIP FEES | $500.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $16,758.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $169,438.43 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $5,520.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $2,250.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $25,123.44 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $284.40 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,732.64 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,510.01 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,397.82 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $586.28 |
| 2220 | Library/Media Services | 432 | Technology Services | $3,514.32 |
| 2220 | Library/Media Services | 619 | General Supplies | $3,616.66 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $9,253.35 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $676.56 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $92,752.40 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $2,400.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $189.60 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,915.40 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,383.38 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,057.47 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $314.81 |
| 2240 | Academic Student Assessment | 320 | Professional-Education Services | $112.50 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $3,198.00 |
| 2240 | Academic Student Assessment | 811 | MEMBERSHIP FEES | $3,895.00 |
| | | | Total: | $521,785.66 |