| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $28,143.96 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $600.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,400.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $6,717.52 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,911.36 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $447.01 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,364.02 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,730.62 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $0.04 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $1.57 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $3,960.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $8,993.26 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $6,606.99 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $4,818.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $126,554.00 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $40.00 |
| 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 | $15,309.50 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $3,514.94 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $2,111.54 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,401.31 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,731.06 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,206.34 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $282.13 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,356.49 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $22.31 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $344.77 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.98 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $46.17 |
| 2220 | Library/Media Services | 580 | Staff Travel | $269.97 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $137,494.16 |
| 2230 | Instruction-Related Technology | 170 | Stipends - Certified | $3,573.52 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $14,976.73 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $8,016.73 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,874.74 |
| 2230 | Instruction-Related Technology | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,265.05 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,401.48 |
| 2230 | Instruction-Related Technology | 271 | Unemployment Compensation - Certified Personnel | $15.49 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $239.28 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $136,820.88 |
| 2230 | Instruction-Related Technology | 810 | Dues and Fees | $27.00 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $626.10 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $146.40 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $949.93 |
| 2240 | Academic Student Assessment | 271 | Unemployment Compensation - Certified Personnel | $1.72 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $26.50 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $195.84 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $3,639.00 |
| | | | Total: | $588,289.29 |