| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $1,080.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $66.96 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $15.66 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $102.60 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $4.95 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $16,025.00 |
| 2212 | Instruction and Curriculum Development Services | 625 | Gasoline | $594.48 |
| 2213 | Instructional Staff Training Services | 133 | Salary No Retirement | $1,749.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $15,075.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,043.09 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $243.98 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $192.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $275.50 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $8.48 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $1,265.60 |
| 2213 | Instructional Staff Training Services | 529 | Other Insurance Services | $3,556.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $5,075.89 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $6,612.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $24,411.75 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $98,233.00 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $225.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $14,606.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 133 | Salary No Retirement | $60.00 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $37.26 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $8,063.45 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $3,508.51 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $54.80 |
| 2220 | Library/Media Services | 215 | Long-Term Disability Insurance - Certified Personnel | $216.24 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $34.20 |
| 2220 | Library/Media Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $108.12 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,350.51 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,485.26 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,245.84 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $291.36 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $104.00 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,985.89 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $482.70 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $3.84 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $82.08 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $10.44 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $9,026.41 |
| 2220 | Library/Media Services | 648 | Magazines | $63.00 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $3,295.20 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $44,445.00 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $3,576.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $515.00 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $22,922.00 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $124.00 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $29.00 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $190.00 |
| 2240 | Academic Student Assessment | 271 | Unemployment Compensation - Certified Personnel | $9.17 |
| | | | Total: | $323,479.86 |