| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 810 | Fees | $9,166.00 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $840.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $12,208.54 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $2,070.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $116,663.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $16,212.50 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $57.60 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $28.80 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,161.17 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,674.74 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,027.74 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $240.34 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $208.59 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,088.38 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $724.08 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,542.92 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $733.19 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $120.42 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $12,361.13 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $149.89 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $35.04 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $237.60 |
| 2240 | Academic Student Assessment | 271 | Unemployment Compensation - Certified Personnel | $15.46 |
| | | | Total: | $219,092.37 |