| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $77,122.28 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $906.23 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,957.43 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,532.89 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,173.19 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $500.00 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $213.98 |
| 2213 | Instructional Staff Training Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16.38 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $153.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20.33 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $190.00 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $146,769.95 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $3,336.44 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $5,757.57 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $10,917.24 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $847.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $56,841.04 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $13,915.08 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,288.34 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,370.40 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,447.37 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,841.92 |
| 2220 | Library/Media Services | 580 | Staff Travel | $195.84 |
| 2220 | Library/Media Services | 619 | General Supplies | $4,465.00 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $12,921.04 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $259.98 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $607.07 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,758.37 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $212.50 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $103,642.08 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $42,509.40 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2230 | Instruction-Related Technology | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2230 | Instruction-Related Technology | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $7,691.43 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,186.20 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,893.50 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,758.56 |
| 2230 | Instruction-Related Technology | 580 | Staff Travel | $1,291.06 |
| 2230 | Instruction-Related Technology | 651 | Appliances / Furniture / Fixtures | $649.91 |
| 2230 | Instruction-Related Technology | 810 | Dues and Fees | $241.50 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $321.75 |
| | | | Total: | $575,264.74 |