| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $58,510.00 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $759.48 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $5,000.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,068.32 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $951.44 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $4,472.52 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,240.54 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,100.50 |
| 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 | $34.38 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8.05 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $3,850.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $42,750.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $5,914.32 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $100.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $8,264.00 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $3,330.08 |
| 2220 | Library/Media Services | 648 | Magazines | $1,637.52 |
| 2230 | Instruction-Related Technology | 320 | Professional-Education Services | $3,000.00 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $110.28 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $25.80 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $150.59 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $204.35 |
| | | | Total: | $165,082.17 |