| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $6,000.00 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $19,491.12 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,604.09 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $375.11 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $571.08 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $646.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $270.71 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $56.83 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $13.30 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $51.68 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $61.47 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $1,800.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $53,272.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $270.71 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2220 | Library/Media Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,180.86 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $743.95 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,070.69 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,557.51 |
| 2240 | Academic Student Assessment | 619 | General Supplies | $330.00 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $558.25 |
| 2240 | Academic Student Assessment | 810 | Fees | $568.75 |
| | | | Total: | $105,972.03 |