| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $1,847.92 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $141.36 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $175.55 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $18.71 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $3,950.00 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $3,600.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $7,695.36 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $299.50 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $2,337.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $62,867.26 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $78.10 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $19,149.96 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,296.56 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $746.98 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $585.82 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $702.98 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,928.60 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,786.50 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,737.66 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $102.43 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,166.53 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $46.28 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,941.63 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $654.86 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $206.14 |
| 2220 | Library/Media Services | 619 | General Supplies | $563.98 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $7,496.51 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,757.96 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $3,515.00 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $10,074.00 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $30.00 |
| | | | Total: | $154,777.42 |