| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $15,905.76 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,216.80 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,272.48 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,511.04 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $35.00 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $200.00 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $100.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $600.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $45.90 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $12,957.97 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $261.58 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $1,921.50 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $11,750.86 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $23,239.61 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,028.54 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $643.80 |
| 2220 | Library/Media Services | 611 | Copy supplies | $134.58 |
| 2220 | Library/Media Services | 619 | General Supplies | $452.71 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $14,028.14 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $572.36 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $2,590.40 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $50,368.24 |
| 2230 | Instruction-Related Technology | 114 | Unused Leave for Certified Staff | $3,082.60 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $27,199.92 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2230 | Instruction-Related Technology | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2230 | Instruction-Related Technology | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2230 | Instruction-Related Technology | 197 | Professional Dues | $380.04 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $4,170.20 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,271.30 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,916.12 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,679.08 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $16,111.09 |
| | | | Total: | $218,519.90 |