| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $13,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $994.32 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,235.02 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $101.44 |
| 2212 | Instruction and Curriculum Development Services | 616 | Health, First-Aid & Hygiene Supplies | $390.68 |
| 2213 | Instructional Staff Training Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2213 | Instructional Staff Training Services | 193 | Extra Duty/Addenda—Non-certified | $450.00 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $72.57 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $42.72 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $3.64 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $875.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $3,243.25 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $132.67 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,333.75 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $53,191.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,326.40 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $5,259.44 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,109.52 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,053.19 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $427.64 |
| 2220 | Library/Media Services | 619 | General Supplies | $75.39 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,712.10 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $252.96 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $29,375.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $2,175.00 |
| 2240 | Academic Student Assessment | 342 | Data Proc Svcs | $1,092.00 |
| | | | Total: | $127,924.70 |