| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $40,610.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $15,000.00 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $806.40 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,248.88 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,282.88 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $689.27 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $299.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $16,005.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,326.06 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $23,800.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $550.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $550.00 |
| 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 | $5,235.40 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $50.40 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $50.40 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $280.52 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,889.99 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,649.23 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $135.11 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $91.57 |
| 2220 | Library/Media Services | 619 | General Supplies | $199.06 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $4,633.57 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $7,732.23 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $124.96 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $34,050.00 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,325.72 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $550.00 |
| 2230 | Instruction-Related Technology | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $5,211.36 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $50.40 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,860.06 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $132.22 |
| | | | Total: | $188,981.15 |