| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $61,664.40 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,815.58 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $892.32 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,933.20 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,858.16 |
| 2212 | Instruction and Curriculum Development Services | 614 | Testing Supplies and Materials | $1,202.30 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $701.32 |
| 2213 | Instructional Staff Training Services | 120 | Regular Noncertified Salaries | $15.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $600.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $250.00 |
| 2213 | Instructional Staff Training Services | 193 | Extra Duty/Addenda—Non-certified | $45.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $52.70 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $12.30 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3.72 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.88 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $20.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23.77 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1.20 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1.43 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $4,048.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $5,481.20 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $4,672.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $25,939.95 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,399.74 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $327.33 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,464.32 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $96.16 |
| 2220 | Library/Media Services | 611 | Copy supplies | $1,000.00 |
| 2220 | Library/Media Services | 619 | General Supplies | $213.77 |
| 2220 | Library/Media Services | 642 | Periodicals (includes professional publications) | $629.30 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $500.00 |
| 2220 | Library/Media Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,262.63 |
| | | | Total: | $136,447.40 |