| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $95,553.00 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $770.76 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $4,000.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,148.64 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,709.05 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $6,082.63 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,169.40 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $337.50 |
| 2212 | Instruction and Curriculum Development Services | 734 | Technology Software | $1,250.00 |
| 2213 | Instructional Staff Training Services | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2213 | Instructional Staff Training Services | 197 | Professional Dues | $437.00 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $191.25 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $5,146.64 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $6,070.67 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $4,007.94 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,202.06 |
| | | | Total: | $153,987.07 |