| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $13.71 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $95.02 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $3.50 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $960.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $3,438.34 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,258.62 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $6,077.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,676.85 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $30,425.26 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $14,500.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $400.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $433.13 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $925.89 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $216.52 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,890.32 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $107.86 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $52.26 |
| 2220 | Library/Media Services | 619 | General Supplies | $61.20 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,981.38 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $5,230.84 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $38,000.00 |
| 2230 | Instruction-Related Technology | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $433.13 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,342.91 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $547.93 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,609.96 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $134.48 |
| | | | Total: | $142,549.25 |