| 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 | 616 | Health, First-Aid & Hygiene Supplies | $272.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $600.00 |
| 2213 | Instructional Staff Training Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,500.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $45.90 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $114.75 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $7.42 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $1,200.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $3,246.69 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $640.50 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $2,560.67 |
| 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 | $2,537.36 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $2,830.31 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $5,837.12 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,037.96 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $216.48 |
| 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 | $268.84 |
| 2220 | Library/Media Services | 619 | General Supplies | $223.25 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,437.62 |
| 2220 | Library/Media Services | 647 | Newspapers | $38.00 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $23,400.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $90.00 |
| 2240 | Academic Student Assessment | 342 | Data Proc Svcs | $902.00 |
| | | | Total: | $126,039.37 |