| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $283.86 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $66.36 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $474.96 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $13.58 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $17,500.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $1,794.14 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $1,028.45 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $2,225.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $15,000.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $750.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $976.50 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $228.44 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,475.00 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $42.79 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $1,539.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $9,220.00 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $14,000.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,397.01 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $326.83 |
| 2230 | Instruction-Related Technology | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $737.60 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,206.10 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $63.07 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $3,372.07 |
| | | | Total: | $80,720.76 |