| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $4,000.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $1,100.50 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $1,255.72 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $567.40 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,199.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $16,357.00 |
| 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) | $200.00 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $22.80 |
| 2220 | Library/Media Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $156.00 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,094.08 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $255.86 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.96 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $62.54 |
| 2220 | Library/Media Services | 619 | General Supplies | $41.14 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $3,118.10 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $907.83 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $4,172.80 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $93.00 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $21.76 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $142.50 |
| 2240 | Academic Student Assessment | 271 | Unemployment Compensation - Certified Personnel | $0.17 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $4.82 |
| 2240 | Academic Student Assessment | 320 | Professional-Education Services | $13,250.00 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $1,127.45 |
| | | | Total: | $52,928.71 |