| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $22,175.04 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,696.32 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,626.13 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,106.60 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $3,550.00 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $16,580.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $12,371.01 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $229.90 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $356.39 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $7,637.95 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $114,306.12 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $923.78 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $19,350.00 |
| 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) | $2,460.76 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,171.65 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $14,148.76 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,806.24 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,711.94 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,092.81 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,949.59 |
| 2220 | Library/Media Services | 619 | General Supplies | $835.68 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $3,727.70 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $3,767.42 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $12,940.00 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,517.52 |
| 2230 | Instruction-Related Technology | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,184.88 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,196.63 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $19,946.92 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $180.00 |
| | | | Total: | $291,824.02 |