| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $1,722.00 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $200.00 |
| 2212 | Instruction and Curriculum Development Services | 810 | Fees | $609.49 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $4,995.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,800.00 |
| 2213 | Instructional Staff Training Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $72.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $418.40 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $99.33 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2.63 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.61 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $316.40 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $481.43 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $0.49 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $118.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $1,500.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $5,757.76 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $307.72 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $1,295.82 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $250.00 |
| 2220 | Library/Media Services | 611 | Copy supplies | $279.00 |
| 2220 | Library/Media Services | 619 | General Supplies | $1,673.37 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $594.63 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $3,500.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $223.03 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $52.16 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $332.49 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $14.37 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $43,215.95 |
| 2240 | Academic Student Assessment | 320 | Professional-Education Services | $2,502.00 |
| 2240 | Academic Student Assessment | 337 | OTHER PROFESSIONAL SERVICES | $2,173.00 |
| | | | Total: | $74,507.08 |