| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $150.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9.24 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2.16 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14.28 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $0.94 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $2,543.62 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $493.83 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,447.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $35,106.03 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $300.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,153.30 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $503.60 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,363.66 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $220.14 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $15,750.03 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,707.21 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $800.63 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,113.77 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $260.43 |
| 2230 | Instruction-Related Technology | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,069.93 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,579.00 |
| 2230 | Instruction-Related Technology | 281 | Unemployment Compensation - Noncertified Personnel | $113.54 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $231.99 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $21,647.98 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $4,650.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $19,855.36 |
| 2230 | Instruction-Related Technology | 890 | Refund of Prior Year’s Revenue | $256.05 |
| | | | Total: | $122,905.18 |