| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $1,000.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $1,000.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,200.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $200.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $335.79 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $75.70 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $114.97 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $6.16 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $6,495.18 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $3,086.42 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $390.89 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $2,788.99 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $850.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $109,043.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $39,983.64 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $517.89 |
| 2220 | Library/Media Services | 212 | Dental Insurance - Certified Personnel | $582.96 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $17,084.96 |
| 2220 | Library/Media Services | 222 | Dental Insurance - Noncertified Personnel | $582.96 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $17,084.96 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,038.02 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,412.12 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,415.76 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $564.92 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,246.52 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,434.11 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $658.37 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,935.01 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $373.39 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $142.11 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $8,653.79 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $4,588.02 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $3,757.11 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $3,255.48 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $1,576.67 |
| | | | Total: | $255,475.87 |