| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $123.96 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $29.04 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $192.28 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $7.27 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $300.00 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $2,940.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $10,229.77 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $634.25 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $148.32 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $62.00 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.50 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $971.83 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.00 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $47.91 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $3.64 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $2,870.66 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $4,077.09 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $55,480.24 |
| 2220 | Library/Media Services | 212 | Dental Insurance - Certified Personnel | $460.56 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $62.40 |
| 2220 | Library/Media Services | 217 | Salary Protection - Certified Personnel | $152.16 |
| 2220 | Library/Media Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,359.77 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $785.79 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,342.28 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $201.80 |
| 2220 | Library/Media Services | 810 | Fees | $1,905.12 |
| 2230 | Instruction-Related Technology | 320 | Professional-Education Services | $3,138.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $84.81 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $7,566.75 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $465.72 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $108.92 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $729.32 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $27.52 |
| | | | Total: | $114,096.60 |