| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $244.68 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $57.20 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $382.92 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $13.32 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $2,250.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $138.15 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $32.28 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $215.40 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $4,750.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $4,460.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $3,245.28 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $970.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $685.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $26,266.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $29,232.00 |
| 2220 | Library/Media Services | 124 | Unused Leave for Noncertified Staff | $925.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,000.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,123.62 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,478.78 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $345.80 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,191.84 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $512.63 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,512.34 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,821.06 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $87.50 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $113.80 |
| 2220 | Library/Media Services | 619 | General Supplies | $90.85 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $1,072.62 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $980.10 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $6,566.00 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $950.97 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $222.35 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,581.24 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $55.19 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $66,761.71 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $9,557.00 |
| 2240 | Academic Student Assessment | 149 | Other Non-Certified Temporary Compensation | $385.00 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $60.77 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $14.21 |
| 2240 | Academic Student Assessment | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23.86 |
| 2240 | Academic Student Assessment | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5.57 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $95.00 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $3.33 |
| 2240 | Academic Student Assessment | 283 | Workers' Compensation - Noncertified Personnel | $1.28 |
| 2240 | Academic Student Assessment | 320 | Professional-Education Services | $150.00 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $77.75 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $336.00 |
| | | | Total: | $201,321.68 |