| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 193 | Extra Duty/Addenda—Non-certified | $1,200.00 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $91.81 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $96.00 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $114.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $7,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $535.44 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $664.92 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $1,825.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $7,122.23 |
| 2213 | Instructional Staff Training Services | 614 | Testing Supplies and Materials | $918.34 |
| 2213 | Instructional Staff Training Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $428.28 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $2,500.00 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $4,414.76 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $2,720.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $47,474.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $9,000.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $550.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $400.00 |
| 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 | $3,147.77 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $780.96 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,524.33 |
| 2220 | Library/Media Services | 619 | General Supplies | $5,273.54 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $5,324.96 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $43,000.00 |
| 2230 | Instruction-Related Technology | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $700.00 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,413.09 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $2,125.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $82,393.18 |
| | | | Total: | $258,180.71 |