| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $3,466.98 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $206.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $735.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2220 | Library/Media Services | 320 | Professional-Education Services | $15,000.00 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,760.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $81,000.00 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $500.00 |
| 2230 | Instruction-Related Technology | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,500.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $102.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,130.04 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,199.78 |
| 2230 | Instruction-Related Technology | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $42.00 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,752.22 |
| 2230 | Instruction-Related Technology | 281 | Unemployment Compensation - Noncertified Personnel | $597.61 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $251.86 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $7,708.72 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $5,500.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $341.00 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $79.75 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $522.50 |
| 2240 | Academic Student Assessment | 271 | Unemployment Compensation - Certified Personnel | $39.83 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $16.79 |
| | | | Total: | $150,330.22 |