| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $40,200.00 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,000.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $8,000.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $6,936.86 |
| 2212 | Instruction and Curriculum Development Services | 216 | Cancer Insurance - Certified Personnel | $99.60 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,148.90 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $502.56 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,256.54 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,649.83 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $132.96 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $9,119.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $1,800.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $103.80 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $24.27 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $144.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $117.31 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $4.68 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $29,720.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $4,635.05 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $53.69 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $286.50 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $2,857.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $9,308.43 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $22,311.62 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $9,000.48 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,000.00 |
| 2220 | Library/Media Services | 216 | Cancer Insurance - Certified Personnel | $99.60 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,168.66 |
| 2220 | Library/Media Services | 226 | Cancer Insurance - Noncertified Personnel | $99.60 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $740.36 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $173.18 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,872.02 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $437.79 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,549.90 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $31.98 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $81.34 |
| 2220 | Library/Media Services | 619 | General Supplies | $243.17 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,762.15 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,942.57 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $36,205.92 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $8,144.28 |
| 2230 | Instruction-Related Technology | 226 | Cancer Insurance - Noncertified Personnel | $99.60 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,650.42 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $385.98 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,493.44 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $94.05 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $237.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $19,973.37 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $12,633.15 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $1,053.00 |
| | | | Total: | $263,585.61 |