| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $3,749.99 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $1,165.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $3,499.97 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $6,921.18 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $652.66 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $70.26 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $393.25 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $637.33 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $1.82 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $75,000.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $69,525.20 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,275.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $3,560.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $2,291.69 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $43.20 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,566.28 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,003.50 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $185.24 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $43.36 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,401.51 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,989.90 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $196.80 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $233.70 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $21.86 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $3,200.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $25,536.34 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $127.26 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $630.00 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $116.77 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $2,335.99 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $15,718.34 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $118,598.29 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $150.00 |
| 2220 | Library/Media Services | 149 | Other Non-Certified Temporary Compensation | $529.25 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $3,495.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $85.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $575.01 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $15,122.92 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $117.24 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,189.72 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,681.50 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $42.11 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9.85 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $279.60 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,664.67 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $433.59 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $2.39 |
| 2220 | Library/Media Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $46.54 |
| 2220 | Library/Media Services | 619 | General Supplies | $736.65 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $40,496.87 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $111,751.23 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,983.49 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $4,742.50 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $4,660.00 |
| 2230 | Instruction-Related Technology | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $280.00 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $5,374.99 |
| 2230 | Instruction-Related Technology | 197 | Professional Dues | $57.25 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $15,098.54 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $118.80 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,475.37 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,748.28 |
| 2230 | Instruction-Related Technology | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $186.40 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,609.02 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $444.10 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $18,606.00 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $604.99 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $35.25 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $8.22 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $57.48 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $2.20 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $90.00 |
| | | | Total: | $638,283.71 |