| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $63,351.55 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,075.08 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $5,000.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $8,118.75 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $4,757.34 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $40.80 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,715.83 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,102.85 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $636.73 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,295.00 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $38.36 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $517.02 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $17,499.98 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $1,250.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $13,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,892.08 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $442.97 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,540.02 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,018.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $2,708.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $9,512.87 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $598.81 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $954.03 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $2,454.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $10,073.22 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $40,510.80 |
| 2220 | Library/Media Services | 124 | Unused Leave for Noncertified Staff | $775.20 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2220 | Library/Media Services | 149 | Other Non-Certified Temporary Compensation | $81.92 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $217.00 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $81.60 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,851.62 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $666.94 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,354.25 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,607.62 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $7.25 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $56,311.88 |
| 2230 | Instruction-Related Technology | 124 | Unused Leave for Noncertified Staff | $2,514.00 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $145.89 |
| 2230 | Instruction-Related Technology | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $108.50 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $40.80 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,629.92 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $848.97 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,739.92 |
| 2230 | Instruction-Related Technology | 281 | Unemployment Compensation - Noncertified Personnel | $36.33 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $430.68 |
| 2230 | Instruction-Related Technology | 641 | Books / EBOOKS | $5,644.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $130,409.87 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $1,987.06 |
| | | | Total: | $429,467.59 |