| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $15,499.96 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,185.76 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,302.00 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,472.54 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $21.93 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $219.82 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $65.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $4,300.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $1,100.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $328.95 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $84.15 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $408.50 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $104.50 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $15,615.66 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $447.00 |
| 2213 | Instructional Staff Training Services | 656 | Machinery/Machines | $224.83 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,800.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $8,097.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $64,191.12 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $16,425.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,808.06 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,583.66 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,193.16 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,750.32 |
| 2220 | Library/Media Services | 619 | General Supplies | $284.15 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $7,372.92 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $2,497.96 |
| 2220 | Library/Media Services | 860 | Staff Registration and Tuition | $53.64 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $50,309.96 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $26,799.96 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2230 | Instruction-Related Technology | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2230 | Instruction-Related Technology | 197 | Professional Dues | $390.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $7,279.12 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $3,933.03 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,159.43 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,911.54 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,546.04 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $400.00 |
| 2230 | Instruction-Related Technology | 580 | Staff Travel | $217.80 |
| 2230 | Instruction-Related Technology | 651 | Appliances / Furniture / Fixtures | $384.49 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $142,736.58 |
| | | | Total: | $415,827.15 |