| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $80.00 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $510.97 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $500.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $31.00 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7.26 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $47.50 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $940.50 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $2,183.95 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $675.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $14,430.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $750.00 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $22.80 |
| 2220 | Library/Media Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $156.00 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $933.81 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $218.36 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.67 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $30.87 |
| 2220 | Library/Media Services | 619 | General Supplies | $1,192.91 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,568.85 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $756.73 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $3,921.37 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $93.00 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $21.76 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $142.50 |
| 2240 | Academic Student Assessment | 271 | Unemployment Compensation - Certified Personnel | $0.18 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $2.00 |
| 2240 | Academic Student Assessment | 331 | Accounting Services | $7,950.00 |
| | | | Total: | $41,945.27 |