| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $93,379.28 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $25,400.10 |
| 2212 | Instruction and Curriculum Development Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $44,000.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $30.36 |
| 2212 | Instruction and Curriculum Development Services | 224 | Life Insurance - Noncertified Personnel | $24.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,169.24 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,910.51 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,715.90 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $401.28 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,051.20 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,400.00 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,544.64 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $294.07 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $55,059.12 |
| 2213 | Instructional Staff Training Services | 131 | Cert Sub Sal-CP | $240.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $142,487.50 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $248,231.56 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $77,400.00 |
| 2213 | Instructional Staff Training Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $161,546.03 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $3,825.00 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $17.64 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $23,950.00 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,605.78 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,869.21 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,009.65 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,725.62 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $63,367.73 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $13,042.21 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,636.91 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $23,204.42 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $5,000.00 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $8,896.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $62,146.00 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $528.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $3,219.85 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $16,109.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $347,736.00 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $2,280.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $278.84 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $39,101.31 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $250.00 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $43,051.44 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $216.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,201.74 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $50.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $21,322.17 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,986.65 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,613.53 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $611.23 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $61,739.42 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,096.38 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $39,429.17 |
| 2220 | Library/Media Services | 652 | Audiovisual | $1,731.03 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,929.99 |
| 2220 | Library/Media Services | 734 | Technology Software | $5,898.72 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $257,287.94 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $480.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $37,685.40 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $120.00 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $371.85 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $86.99 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,576.31 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,642.93 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $32,526.91 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $31,622.24 |
| 2230 | Instruction-Related Technology | 734 | Technology Software | $29,230.66 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $115.00 |
| | | | Total: | $2,166,358.76 |