| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $13,125.01 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $4,374.99 |
| 2212 | Instruction and Curriculum Development Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $730.84 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $170.93 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $558.93 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $130.75 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,029.00 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,163.79 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $441.00 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $973.74 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $24.21 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $814.77 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $640.00 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $241.20 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $500.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $6,000.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $400.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $396.80 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $92.80 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $990.00 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $30.99 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $802.22 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $5,000.00 |
| 2230 | Instruction-Related Technology | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $400.00 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $14,000.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,143.36 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $267.35 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,805.18 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $82.60 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $3,802.00 |
| | | | Total: | $65,132.46 |