| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $35,000.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $957.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $54,000.00 |
| 2213 | Instructional Staff Training Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $16,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,881.71 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,224.00 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,876.58 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,415.94 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $772.12 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $70.27 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $400.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $79.00 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $217.03 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $72.00 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $260.04 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $474.96 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $21.99 |
| 2220 | Library/Media Services | 530 | Communication Services | $1,577.13 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $7,213.00 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $306.00 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $380.04 |
| | | | Total: | $141,198.81 |