| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $143,137.00 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $50,065.06 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2212 | Instruction and Curriculum Development Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $16,560.00 |
| 2212 | Instruction and Curriculum Development Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $360.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $15,171.68 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $93.60 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2212 | Instruction and Curriculum Development Services | 224 | Life Insurance - Noncertified Personnel | $39.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,729.90 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,275.66 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,155.05 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $737.91 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,343.62 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,184.14 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,008.29 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,760.16 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $3.92 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $97.68 |
| 2212 | Instruction and Curriculum Development Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.10 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $2.66 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $9,680.00 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $79.00 |
| 2213 | Instructional Staff Training Services | 131 | Cert Sub Sal-CP | $3,210.00 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $3,737.50 |
| 2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $10,760.00 |
| 2213 | Instructional Staff Training Services | 142 | Subs Sal Non-CP | $410.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $8,618.75 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $2,062.50 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $965.07 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $225.66 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $820.42 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $191.87 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $699.10 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,726.19 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $117.00 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $138.92 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $1.17 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $29.10 |
| 2213 | Instructional Staff Training Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.22 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $4.74 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $26,321.22 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $38,659.13 |
| 2213 | Instructional Staff Training Services | 617 | Kitchen Products and Supplies | $765.56 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $338.00 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $6,275.25 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $3,229.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $35,769.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $218,829.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $52,386.75 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $400.00 |
| 2220 | Library/Media Services | 149 | Other Non-Certified Temporary Compensation | $211.81 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $423.48 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $243.72 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,500.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $30,343.36 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $187.20 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,147.30 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $140.40 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,311.70 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,879.26 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,618.63 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $846.24 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,846.66 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,705.78 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $47.32 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $1,178.91 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $11.69 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $291.67 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $20,017.17 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $9,087.75 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $42,687.20 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $3,690.00 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $34,493.28 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $104,711.29 |
| 2230 | Instruction-Related Technology | 810 | Dues and Fees | $1,627.99 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $12,256.00 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $20,874.98 |
| | | | Total: | $1,057,869.70 |