| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $13,442.25 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $12.50 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $21,933.50 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $1,847.70 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,994.66 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $466.44 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,438.84 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,361.96 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $37.11 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $147.50 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $569.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $1,165.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $19,589.75 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $4,036.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $15,312.50 |
| 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) | $1,500.00 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $922.44 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $215.67 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,454.65 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $42.24 |
| 2220 | Library/Media Services | 619 | General Supplies | $270.02 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $299.06 |
| 2220 | Library/Media Services | 734 | Technology Software | $1,637.33 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $4,564.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $1,294.57 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $2,719.00 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $150.00 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $799.00 |
| | | | Total: | $103,498.97 |