| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $75,292.98 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $5,250.02 |
| 2212 | Instruction and Curriculum Development Services | 197 | Professional Dues | $270.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,667.48 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $96.25 |
| 2212 | Instruction and Curriculum Development Services | 217 | Salary Protection - Certified Personnel | $69.30 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,338.52 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,014.66 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,236.65 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,667.64 |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $55.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $1,200.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $74.40 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $17.40 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3.41 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.80 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $96.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $114.00 |
| 2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $2,310.25 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $19,201.94 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $14,971.60 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $62,166.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $19,194.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $300.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $105.00 |
| 2220 | Library/Media Services | 217 | Salary Protection - Certified Personnel | $75.60 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $105.00 |
| 2220 | Library/Media Services | 227 | Salary Protection - Noncertified Personnel | $75.60 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,067.82 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $717.48 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,166.04 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $272.67 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,922.88 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,549.92 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,840.56 |
| 2220 | Library/Media Services | 619 | General Supplies | $127.66 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $117.80 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,866.66 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $30,261.00 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $1,883.28 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $440.40 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,881.61 |
| | | | Total: | $296,834.24 |