| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $107,533.36 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $1,080.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,150.05 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $970.62 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,083.32 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,139.08 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $2.11 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $4.55 |
| 2212 | Instruction and Curriculum Development Services | 810 | Fees | $400.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $33,760.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $11,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,762.62 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $646.09 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,207.20 |
| 2213 | Instructional Staff Training Services | 336 | Medical Services | $40.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $2,416.31 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $2,516.32 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $50.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $37,500.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,307.69 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $539.73 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,562.56 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $73.07 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $158.54 |
| 2220 | Library/Media Services | 619 | General Supplies | $572.26 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $1,777.59 |
| 2220 | Library/Media Services | 642 | Periodicals (includes professional publications) | $454.68 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $192.62 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $40,305.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $9,521.25 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $8,261.40 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $2,028.00 |
| | | | Total: | $305,710.22 |