| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $93.00 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $21.75 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $7.22 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $282.18 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $65.97 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $399.96 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $475.18 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $24.05 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $866.25 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,665.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $18,810.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,572.98 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $425.00 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,131.71 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $264.70 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $104.91 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $2,187.58 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $135.63 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $31.72 |
| 2230 | Instruction-Related Technology | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $175.01 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $207.82 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $421,671.70 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $385.00 |
| | | | Total: | $458,504.32 |