| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $37,579.84 |
| 2212 | Instruction and Curriculum Development Services | 150 | Overtime Salaries - Noncertified | $7,987.66 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $5,500.00 |
| 2212 | Instruction and Curriculum Development Services | 222 | Dental Insurance - Noncertified Personnel | $340.06 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,791.62 |
| 2212 | Instruction and Curriculum Development Services | 224 | Life Insurance - Noncertified Personnel | $55.71 |
| 2212 | Instruction and Curriculum Development Services | 227 | Salary Protection - Noncertified Personnel | $128.76 |
| 2212 | Instruction and Curriculum Development Services | 228 | Vision Insurance - Noncertified Personnel | $60.34 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $330.21 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $77.21 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,669.88 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $624.40 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $523.81 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,398.81 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $19.69 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $142.88 |
| 2213 | Instructional Staff Training Services | 120 | Regular Noncertified Salaries | $15,000.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $600.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $63.27 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $14.82 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $868.03 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $203.02 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $47.62 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,452.92 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $1.79 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $53.69 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $3,293.80 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $113.90 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $398.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $125.50 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $27,058.74 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $9,398.68 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $57.12 |
| 2220 | Library/Media Services | 217 | Salary Protection - Certified Personnel | $128.76 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,786.20 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $417.72 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $462.04 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $108.01 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,907.88 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $900.87 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $105.79 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $17.90 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $6,467.66 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $25.39 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $3,785.44 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $6,539.88 |
| 2230 | Instruction-Related Technology | 611 | Copy supplies | $10,518.33 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $3,858.54 |
| | | | Total: | $179,386.67 |