| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $200.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $1,200.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,800.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $1,350.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $331.35 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $77.99 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $37.80 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $243.48 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $2.49 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $1,790.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $7,654.57 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $1,503.34 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $5,740.28 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $39.99 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $108,120.43 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $36,345.51 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $599.90 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $4,000.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $3,000.00 |
| 2220 | Library/Media Services | 212 | Dental Insurance - Certified Personnel | $578.56 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $16,332.16 |
| 2220 | Library/Media Services | 222 | Dental Insurance - Noncertified Personnel | $578.56 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,332.16 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,244.64 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,460.58 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,699.95 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $397.55 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,337.93 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,350.79 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $694.79 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,602.07 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $251.80 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $90.84 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $9,197.64 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $4,588.02 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $2,714.42 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $1,503.34 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $2,354.85 |
| | | | Total: | $256,347.78 |