| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $182,381.00 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $58,111.20 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $8,640.00 |
| 2212 | Instruction and Curriculum Development Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $300.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $16,748.96 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $93.60 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2212 | Instruction and Curriculum Development Services | 224 | Life Insurance - Noncertified Personnel | $46.80 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,492.39 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,687.48 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,621.48 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $846.96 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,487.80 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,160.33 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,601.84 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,525.04 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $9.12 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $195.77 |
| 2212 | Instruction and Curriculum Development Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.18 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $3.67 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $234.04 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $10,560.00 |
| 2212 | Instruction and Curriculum Development Services | 811 | MEMBERSHIP FEES | $100.00 |
| 2213 | Instructional Staff Training Services | 131 | Cert Sub Sal-CP | $2,625.00 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $600.00 |
| 2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $6,440.00 |
| 2213 | Instructional Staff Training Services | 142 | Subs Sal Non-CP | $3,530.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $600.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $233.79 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $54.72 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $620.90 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $145.23 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $209.40 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $311.98 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $40.00 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $65.01 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $0.30 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $6.46 |
| 2213 | Instructional Staff Training Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.35 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $8.61 |
| 2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $306.16 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $14,985.02 |
| 2213 | Instructional Staff Training Services | 443 | Land & Bldg Svcs | $300.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $18,555.83 |
| 2213 | Instructional Staff Training Services | 617 | Kitchen Products and Supplies | $130.00 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $635.80 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $3,294.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $17,987.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $233,619.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $68,980.50 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $1.38 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $80.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $423.48 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $243.72 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $29,962.92 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $167.70 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,096.06 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $140.40 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,675.29 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,198.63 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,381.43 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,024.67 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,252.19 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,353.31 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $61.01 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $1,302.38 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $18.04 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $377.40 |
| 2220 | Library/Media Services | 580 | Staff Travel | $521.96 |
| 2220 | Library/Media Services | 619 | General Supplies | $463.94 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $19,370.79 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $8,008.28 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $23,968.99 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $2,865.35 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $35,897.74 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $16,110.94 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $1,076.00 |
| | | | Total: | $934,496.44 |