| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $298.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $53,620.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $100.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,500.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $8,050.00 |
| 2213 | Instructional Staff Training Services | 212 | Dental Insurance - Certified Personnel | $241.60 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $7,753.84 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,620.66 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $846.78 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,394.33 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,957.36 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $34.94 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $690.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $4,615.05 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $379.67 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $7,078.94 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $75.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $96,055.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $35,750.91 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $654.65 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2220 | Library/Media Services | 212 | Dental Insurance - Certified Personnel | $546.72 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $15,507.68 |
| 2220 | Library/Media Services | 222 | Dental Insurance - Noncertified Personnel | $546.72 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,507.68 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,105.43 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,193.99 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,578.73 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $369.22 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,965.64 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,294.60 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $652.96 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,641.73 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $438.07 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $175.76 |
| 2220 | Library/Media Services | 619 | General Supplies | $322.17 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $8,334.86 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $4,509.33 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $3,487.83 |
| 2230 | Instruction-Related Technology | 580 | Staff Travel | $161.25 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $23.98 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $399.00 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $2,860.65 |
| | | | Total: | $313,340.73 |