| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $13,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $994.32 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,235.02 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $97.96 |
| 2213 | Instructional Staff Training Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,500.00 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $191.25 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $9.46 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $1,010.83 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $583.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $4,539.97 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $441.25 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,136.90 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $51,875.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,423.44 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $2,675.04 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $5,574.64 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,148.14 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $204.61 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,928.16 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $254.09 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $422.49 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $10.11 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,676.28 |
| 2220 | Library/Media Services | 647 | Newspapers | $38.00 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $25,700.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $1,500.00 |
| 2240 | Academic Student Assessment | 342 | Data Proc Svcs | $1,360.00 |
| | | | Total: | $131,529.96 |