| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $17,252.00 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $4,229.92 |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $605.22 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $341.31 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $46.29 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $150.40 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $401.93 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $23.85 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28.32 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $6,000.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $279.31 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $4,591.36 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $9,269.50 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $5,932.67 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $50,098.08 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $26,471.43 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $500.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,275.22 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,774.97 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,003.72 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,806.70 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,628.35 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,805.68 |
| 2220 | Library/Media Services | 580 | Staff Travel | $238.00 |
| 2220 | Library/Media Services | 619 | General Supplies | $211.31 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $4,489.04 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,149.00 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,816.06 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $83,257.08 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $25,109.81 |
| 2230 | Instruction-Related Technology | 170 | Stipends - Certified | $500.00 |
| 2230 | Instruction-Related Technology | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $6,137.39 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,107.29 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,956.94 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,404.42 |
| 2230 | Instruction-Related Technology | 580 | Staff Travel | $208.18 |
| 2230 | Instruction-Related Technology | 651 | Appliances / Furniture / Fixtures | $139.99 |
| | | | Total: | $305,388.04 |