| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $93.00 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $21.75 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $142.50 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $0.12 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $6.14 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $21,924.00 |
| 2212 | Instruction and Curriculum Development Services | 645 | Workbooks | $6,048.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $4,603.85 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $88.50 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $288.50 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $64,286.88 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,498.03 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,177.88 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $977.14 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,107.28 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $5.43 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $276.97 |
| 2220 | Library/Media Services | 530 | Communication Services | $186.45 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $5,019.11 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $2,304.79 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $1,155.50 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $628.20 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $1,036.33 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $34,497.61 |
| 2240 | Academic Student Assessment | 336 | Medical Services | $4,325.00 |
| | | | Total: | $163,035.48 |