| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $10,000.00 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $34,156.59 |
| 2212 | Instruction and Curriculum Development Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $441.44 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,318.94 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $881.94 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $206.26 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,152.46 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $503.37 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $836.67 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,425.03 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $4,227.50 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $2,094.83 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $5,988.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $785.00 |
| | | | Total: | $74,018.03 |