| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $313,432.00 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 2212 | Instruction and Curriculum Development Services | 141 | Non-Cert Sub Sal-CP | $100.00 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $7,500.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $16,748.96 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $19,499.35 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,560.39 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6.20 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.45 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $19,607.01 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $29,776.08 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $4,865.89 |
| 2212 | Instruction and Curriculum Development Services | 810 | Fees | $2,875.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $3,400.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $9,000.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $2,446.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $760.62 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $177.85 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $155.13 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $36.28 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $96.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,181.96 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $171.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $10,119.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $27,951.55 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $4,003.00 |
| 2213 | Instructional Staff Training Services | 811 | MEMBERSHIP FEES | $150.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $2,508.00 |
| 2213 | Instructional Staff Training Services | 930 | Reimbursement | $1,038.03 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $237,706.12 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $113,329.00 |
| 2220 | Library/Media Services | 124 | Unused Leave for Noncertified Staff | $70.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $300.00 |
| 2220 | Library/Media Services | 142 | Subs Sal Non-CP | $353.55 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,000.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2220 | Library/Media Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $583.34 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $25,123.44 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,123.44 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,756.74 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,451.16 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,757.52 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,814.23 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $27,491.03 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,793.80 |
| 2220 | Library/Media Services | 449 | Oth Rentals/Lease Sv | $2,039.08 |
| 2220 | Library/Media Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $900.42 |
| 2220 | Library/Media Services | 619 | General Supplies | $1,966.18 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $16,272.45 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $527.87 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $24,193.26 |
| 2220 | Library/Media Services | 810 | Fees | $1,157.10 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $8,434.91 |
| 2240 | Academic Student Assessment | 120 | Regular Noncertified Salaries | $37,213.35 |
| 2240 | Academic Student Assessment | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2240 | Academic Student Assessment | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2240 | Academic Student Assessment | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,458.13 |
| 2240 | Academic Student Assessment | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $574.85 |
| 2240 | Academic Student Assessment | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,535.25 |
| | | | Total: | $1,070,544.17 |