| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $6,000.00 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $27,375.01 |
| 2212 | Instruction and Curriculum Development Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2212 | Instruction and Curriculum Development Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $250.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $3,291.76 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $710.49 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,287.49 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $882.81 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,189.97 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,600.66 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $80.58 |
| 2213 | Instructional Staff Training Services | 120 | Regular Noncertified Salaries | $108.00 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8.27 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8.64 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10.26 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $80.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $841.60 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,188.94 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $14,155.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $89,341.08 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $400.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $250.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,867.92 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,680.24 |
| 2220 | Library/Media Services | 619 | General Supplies | $30.93 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $7,881.32 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $990.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $30,484.80 |
| 2230 | Instruction-Related Technology | 124 | Unused Leave for Noncertified Staff | $250.00 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2230 | Instruction-Related Technology | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,601.81 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $2,000.04 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $153.00 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $189.96 |
| | | | Total: | $228,141.12 |