| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $124.67 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $29.20 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $190.30 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $9.95 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $45.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $720.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $169.61 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $39.67 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $258.59 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $13.53 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $2,994.65 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $858.48 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $519.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $80,959.00 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $385.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $14,241.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $500.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,800.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $250.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $4,500.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $14,531.40 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $120.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $30.76 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,163.03 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,207.49 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $852.98 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $199.46 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,299.32 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $453.36 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $72.08 |
| 2220 | Library/Media Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $95.96 |
| 2220 | Library/Media Services | 619 | General Supplies | $7,279.62 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $6,156.90 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $79,297.72 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $104.00 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $500.00 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $2,249.98 |
| 2230 | Instruction-Related Technology | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,500.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $120.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,810.83 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,125.13 |
| 2230 | Instruction-Related Technology | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,716.00 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,313.03 |
| 2230 | Instruction-Related Technology | 281 | Unemployment Compensation - Noncertified Personnel | $213.28 |
| | | | Total: | $273,142.90 |