| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $2,500.00 |
| 2212 | Instruction and Curriculum Development Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2212 | Instruction and Curriculum Development Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $191.25 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $153.00 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $188.17 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $215.05 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $255.38 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $150.54 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $274.19 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $102.15 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $106,500.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $18,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,147.25 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,377.00 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $677.40 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,021.88 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,710.00 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $2,180.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $13,195.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $9,138.28 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $9,277.25 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $4,664.24 |
| 2213 | Instructional Staff Training Services | 930 | Reimbursement | $669.69 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $191.28 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $237.49 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $16,000.00 |
| | | | Total: | $211,516.49 |