| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $1,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $31.00 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7.25 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31.00 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.25 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $47.50 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $47.50 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $2.50 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $2,669.70 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $35,548.80 |
| 2213 | Instructional Staff Training Services | 120 | Regular Noncertified Salaries | $937.50 |
| 2213 | Instructional Staff Training Services | 131 | Cert Sub Sal-CP | $412.50 |
| 2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $682.50 |
| 2213 | Instructional Staff Training Services | 142 | Subs Sal Non-CP | $325.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $2,350.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $100.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $171.72 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $40.17 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $120.59 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $28.21 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $219.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $288.44 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $0.13 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $2.35 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $875.00 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $5,031.04 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $39,858.89 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $1,075.91 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $548.80 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $37,349.48 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $10,972.35 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $39,436.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $48,633.00 |
| 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 | $50,438.77 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,000.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $3,000.00 |
| 2220 | Library/Media Services | 191 | Salary for Early Retirement | $4,200.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,354.04 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,389.48 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $792.82 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,490.01 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $816.20 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $80.00 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,715.12 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $80.00 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,659.68 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $134.48 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $137.77 |
| 2220 | Library/Media Services | 619 | General Supplies | $1,567.63 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $12,083.54 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $798.13 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $6,051.44 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $13,694.49 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $7,293.75 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,294.46 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $302.81 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,582.96 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $52.59 |
| 2230 | Instruction-Related Technology | 614 | Testing Supplies and Materials | $3,200.00 |
| 2230 | Instruction-Related Technology | 641 | Books / EBOOKS | $2,007.60 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $36,356.50 |
| 2240 | Academic Student Assessment | 320 | Professional-Education Services | $1,500.00 |
| 2240 | Academic Student Assessment | 337 | OTHER PROFESSIONAL SERVICES | $1,335.00 |
| 2240 | Academic Student Assessment | 619 | General Supplies | $427.21 |
| | | | Total: | $404,076.64 |