| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $22,500.00 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,392.97 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $325.74 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,400.04 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,137.55 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $18.33 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $1,181.61 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $1,028.88 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $269.15 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $835.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $6,000.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $600.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $409.20 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $95.70 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $990.00 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $24.20 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,484.17 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $14,000.00 |
| 2230 | Instruction-Related Technology | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $600.00 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $319.74 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $74.78 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $826.32 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $193.14 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $474.96 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,330.20 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $18.34 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $53.52 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $5,716.04 |
| | | | Total: | $70,299.58 |