| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $96,353.60 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,285.20 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $3,000.00 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,034.52 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,796.94 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $6,067.62 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,149.09 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $600.00 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $2,286.00 |
| 2212 | Instruction and Curriculum Development Services | 734 | Technology Software | $650.00 |
| 2212 | Instruction and Curriculum Development Services | 810 | Fees | $75.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $646.00 |
| 2213 | Instructional Staff Training Services | 193 | Extra Duty/Addenda—Non-certified | $2,083.30 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $49.42 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $159.40 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $6,293.22 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $3,075.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $153.00 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $3,125.32 |
| | | | Total: | $152,293.16 |