| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $9,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $558.00 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $130.60 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $720.00 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $981.00 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $38.86 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $2,062.50 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $43.75 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $1.95 |
| 2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $445.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $60.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $1,345.05 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $112.48 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $529.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $10,000.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $216.57 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $633.45 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $148.10 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $950.02 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $76.13 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $32.96 |
| 2220 | Library/Media Services | 619 | General Supplies | $1,182.45 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $395.86 |
| 2220 | Library/Media Services | 648 | Magazines | $162.79 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $4,896.00 |
| 2230 | Instruction-Related Technology | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $216.57 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $317.03 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $74.18 |
| 2230 | Instruction-Related Technology | 281 | Unemployment Compensation - Noncertified Personnel | $35.53 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $16.14 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $1,140.00 |
| | | | Total: | $36,521.97 |