| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $6,700.24 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $7.20 |
| 2212 | Instruction and Curriculum Development Services | 215 | Long-Term Disability Insurance - Certified Personnel | $39.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $581.48 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $135.99 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $300.00 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $904.77 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $1,500.00 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $2.40 |
| 2213 | Instructional Staff Training Services | 215 | Long-Term Disability Insurance - Certified Personnel | $13.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $193.83 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $45.33 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $100.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $301.59 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $480.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $1,373.23 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $4,557.47 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $72,616.57 |
| 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) | $300.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $28.80 |
| 2220 | Library/Media Services | 215 | Long-Term Disability Insurance - Certified Personnel | $156.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,434.33 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,037.12 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,916.08 |
| 2220 | Library/Media Services | 619 | General Supplies | $362.60 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $1,082.10 |
| 2220 | Library/Media Services | 647 | Newspapers | $50.00 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $3,967.65 |
| 2230 | Instruction-Related Technology | 320 | Professional-Education Services | $1,075.00 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $4,585.00 |
| | | | Total: | $124,470.16 |