| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 193 | Extra Duty/Addenda—Non-certified | $600.00 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8.70 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $48.00 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $57.00 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $3.54 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $1,500.00 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $4,538.78 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $2,166.63 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $97.30 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $647.46 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $51.86 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $1,755.18 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $8,059.61 |
| 2213 | Instructional Staff Training Services | 614 | Testing Supplies and Materials | $125.00 |
| 2213 | Instructional Staff Training Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $285.00 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $8.00 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $2,500.00 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $41.15 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $4,767.12 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,509.50 |
| 2220 | Library/Media Services | 619 | General Supplies | $190.02 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $1,357.62 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $9,221.92 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $40,500.00 |
| 2230 | Instruction-Related Technology | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $300.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,080.26 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $232.57 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $2,125.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $106,193.40 |
| 2230 | Instruction-Related Technology | 810 | Dues and Fees | $448.00 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $148.50 |
| | | | Total: | $200,104.20 |