| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $2,482.91 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $14,384.21 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $1,450.00 |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $1,750.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $600.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $183.11 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $42.74 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $145.70 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $34.08 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $121.80 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $185.28 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $1.92 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $3.73 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $5,500.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $6,849.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $326.91 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $5,707.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $489.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $48,177.15 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $13,682.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $234.33 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $541.42 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $216.57 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $15.60 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,318.46 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $15.60 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,539.39 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $593.78 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $855.50 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $200.05 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,600.39 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $158.43 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $45.57 |
| 2220 | Library/Media Services | 346 | TECH REL TECH SER | $1,590.00 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $3,174.66 |
| 2220 | Library/Media Services | 647 | Newspapers | $30.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $8,040.16 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $61.96 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $14.44 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $95.03 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $3.23 |
| | | | Total: | $142,109.54 |