| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $55,000.00 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $372.82 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $3,072.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $8,360.79 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $80.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,903.59 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $679.05 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $3,634.78 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,571.83 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,354.63 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $90.41 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $9,000.00 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $5,333.02 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $26,012.17 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $13,672.75 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $12,112.00 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $27,600.78 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $420.91 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $21,612.44 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,707.21 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $150.00 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $72.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,455.04 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $340.29 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $1,643.49 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,230.38 |
| 2230 | Instruction-Related Technology | 281 | Unemployment Compensation - Noncertified Personnel | $61.75 |
| | | | Total: | $206,544.13 |