| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $131,151.36 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $33,000.00 |
| 2212 | Instruction and Curriculum Development Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2212 | Instruction and Curriculum Development Services | 180 | Stipends - Noncertified | $468.67 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $23,797.54 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,989.96 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,868.64 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,204.42 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $515.55 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,875.01 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,179.52 |
| 2220 | Library/Media Services | 642 | Periodicals (includes professional publications) | $599.93 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $12,422.15 |
| 2230 | Instruction-Related Technology | 657 | Uniforms | $3,832.00 |
| | | | Total: | $238,991.34 |