| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $8,250.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $32,400.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,008.80 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $469.80 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,814.40 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,204.00 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $2.82 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $64.73 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $910.00 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $179.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $10,932.45 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $2,894.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $110,950.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $15,856.25 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $57.60 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $28.80 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,805.96 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,591.64 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,003.90 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $234.77 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $218.20 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,545.73 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $665.99 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,509.08 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $14.74 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $338.50 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.50 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $57.34 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $11,792.28 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $148.04 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $34.62 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $237.60 |
| 2240 | Academic Student Assessment | 271 | Unemployment Compensation - Certified Personnel | $0.33 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $7.49 |
| | | | Total: | $249,003.80 |