| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $82,000.00 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $2,889.92 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,500.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $2,979.17 |
| 2212 | Instruction and Curriculum Development Services | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $3,719.78 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $96.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,111.88 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,195.49 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $29.76 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6.98 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,924.91 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,082.90 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $89.54 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $1.19 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $21,283.75 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $700.00 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $15,449.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $525.00 |
| 2213 | Instructional Staff Training Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $550.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $7,900.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $499.18 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $116.76 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $36.68 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8.56 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $751.88 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $13.12 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $1,549.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $292.24 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $19,216.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $95,506.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $59,512.32 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $11,126.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $15,171.68 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $192.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $384.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,227.66 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,456.49 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,659.58 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,089.78 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,091.00 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,119.84 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $235.36 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $159.22 |
| 2220 | Library/Media Services | 619 | General Supplies | $1,021.80 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $16,252.41 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $3,954.17 |
| 2230 | Instruction-Related Technology | 431 | Nontechnology Serv | $487.00 |
| 2230 | Instruction-Related Technology | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $854.70 |
| 2230 | Instruction-Related Technology | 619 | General Supplies | $2,689.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $35,528.41 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $1,335.93 |
| 2240 | Academic Student Assessment | 641 | Books / EBOOKS | $1,321.68 |
| | | | Total: | $472,809.40 |