| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $750.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $41.16 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9.56 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $71.28 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $6,462.50 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $557.68 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $3,200.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $677.32 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $158.53 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $154.35 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,475.87 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $99.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $2,145.00 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $840.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $75.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $15,253.50 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $124,400.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,352.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $27,132.30 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,352.00 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $1,080.00 |
| 2220 | Library/Media Services | 142 | Subs Sal Non-CP | $230.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,165.68 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $6,500.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $15,996.16 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $48.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,996.16 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $48.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,710.28 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,803.27 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,802.66 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $421.60 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,663.36 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,336.68 |
| 2220 | Library/Media Services | 619 | General Supplies | $456.48 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $6,195.34 |
| 2220 | Library/Media Services | 642 | Periodicals (includes professional publications) | $390.76 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $76.90 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $5,246.40 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $39,001.60 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,176.00 |
| 2230 | Instruction-Related Technology | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,082.84 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $600.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $7,318.46 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $24.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,346.53 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $548.79 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,876.12 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $861.84 |
| | | | Total: | $326,210.96 |