| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $16,532.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,016.56 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $237.75 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $991.20 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,647.34 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $0.92 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $10.46 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $675.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $1,950.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $6,628.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $250.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $177.28 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $41.50 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $410.72 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $96.06 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $273.15 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $534.66 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $0.83 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $9.75 |
| 2213 | Instructional Staff Training Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.97 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $22.44 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $65,159.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $3,506.52 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $2,751.66 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $46,267.02 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $26,187.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,082.84 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,248.52 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $1,025.99 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,171.68 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,784.69 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $651.26 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,858.39 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $434.63 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,395.34 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,349.91 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $13.62 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $156.63 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $8.02 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $92.12 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $25,284.64 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2230 | Instruction-Related Technology | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,082.84 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,775.95 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $415.35 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,402.08 |
| 2230 | Instruction-Related Technology | 281 | Unemployment Compensation - Noncertified Personnel | $7.45 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $85.59 |
| | | | Total: | $250,655.04 |