| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $55,896.99 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $871.37 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $5,000.00 |
| 2212 | Instruction and Curriculum Development Services | 141 | Non-Cert Sub Sal-CP | $55.71 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $292.91 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,500.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $15,228.56 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $13,915.50 |
| 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 | $4,864.35 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,137.88 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3.45 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.81 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,628.02 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,322.53 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $81.25 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $241.61 |
| 2212 | Instruction and Curriculum Development Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.01 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $0.29 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $637.34 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $14,431.16 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $10,083.34 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $615.90 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $3.40 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,512.67 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $353.71 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,761.32 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,330.05 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $30.92 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $13.09 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $38,932.77 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $13,392.80 |
| 2213 | Instructional Staff Training Services | 614 | Testing Supplies and Materials | $833.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $387.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $2,780.16 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $6,525.66 |
| 2220 | Library/Media Services | 149 | Other Non-Certified Temporary Compensation | $91.13 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $270.71 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $484.74 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $113.32 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $7.55 |
| 2220 | Library/Media Services | 619 | General Supplies | $493.90 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $190.15 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,849.84 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $34,970.01 |
| 2230 | Instruction-Related Technology | 124 | Unused Leave for Noncertified Staff | $468.00 |
| 2230 | Instruction-Related Technology | 143 | SALARY-NO RETIREMENT | $1,092.00 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $375.82 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $2,020.61 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $292.91 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $800.00 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $3,750.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $40.80 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $49.60 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $11.60 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,664.16 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $622.95 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $76.00 |
| 2230 | Instruction-Related Technology | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $23.43 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,460.93 |
| 2230 | Instruction-Related Technology | 271 | Unemployment Compensation - Certified Personnel | $1.31 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $4.19 |
| 2230 | Instruction-Related Technology | 281 | Unemployment Compensation - Noncertified Personnel | $41.40 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $223.32 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $170,778.93 |
| 2240 | Academic Student Assessment | 612 | Automotive and Bus Supplies | $160.00 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $3,800.39 |
| | | | Total: | $441,473.11 |