| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $47,657.00 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $3,562.50 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $8,666.66 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $90.80 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,604.27 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $842.92 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,104.87 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,698.97 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $25.65 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $14,123.20 |
| 2213 | Instructional Staff Training Services | 133 | Salary No Retirement | $27.00 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $1,200.00 |
| 2213 | Instructional Staff Training Services | 143 | SALARY-NO RETIREMENT | $55.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $1,125.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $600.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $16,723.15 |
| 2213 | Instructional Staff Training Services | 193 | Extra Duty/Addenda—Non-certified | $2,775.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,060.38 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $481.29 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $208.22 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $48.73 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,227.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,832.78 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $158.00 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $291.58 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $0.11 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $18,176.73 |
| 2213 | Instructional Staff Training Services | 616 | Health, First-Aid & Hygiene Supplies | $78.00 |
| 2213 | Instructional Staff Training Services | 645 | Workbooks | $1,112.25 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,383.50 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $8,929.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $172,913.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $5,900.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $22,757.52 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $272.40 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,791.10 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,523.79 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,012.63 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $529.25 |
| 2220 | Library/Media Services | 432 | Technology Services | $2,940.30 |
| 2220 | Library/Media Services | 611 | Copy supplies | $89.67 |
| 2220 | Library/Media Services | 619 | General Supplies | $3,575.99 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $20,108.75 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $55.68 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $200.99 |
| 2220 | Library/Media Services | 860 | Staff Registration and Tuition | $28.16 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $87,432.80 |
| 2230 | Instruction-Related Technology | 124 | Unused Leave for Noncertified Staff | $159.84 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $2,600.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $179.60 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,572.63 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,303.28 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,570.21 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $266.95 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $1,729.00 |
| | | | Total: | $537,091.86 |