| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $174.09 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $40.72 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $285.37 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $343.83 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $4,025.00 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $627.39 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $7,300.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $710.71 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $166.27 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,378.65 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $969.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $5,911.08 |
| 2213 | Instructional Staff Training Services | 645 | Workbooks | $484.90 |
| 2213 | Instructional Staff Training Services | 811 | MEMBERSHIP FEES | $920.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $5,510.77 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $119,444.00 |
| 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 | $27,342.90 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,352.00 |
| 2220 | Library/Media Services | 131 | Cert Sub Sal-CP | $140.00 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $960.00 |
| 2220 | Library/Media Services | 142 | Subs Sal Non-CP | $380.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,082.84 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,082.84 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $6,500.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $16,748.96 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $48.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,748.96 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $48.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,010.09 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,639.54 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,743.61 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $407.79 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,215.69 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,370.81 |
| 2220 | Library/Media Services | 619 | General Supplies | $2,044.97 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $5,400.31 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $118.24 |
| 2220 | Library/Media Services | 648 | Magazines | $370.68 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $3,379.98 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $40,321.60 |
| 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) | $541.42 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $600.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $24.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,388.80 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $558.65 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,001.52 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $146.26 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $34.19 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $237.59 |
| | | | Total: | $323,657.12 |