| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $50,995.71 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $6,609.60 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $120.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,817.70 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $659.00 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $3,847.38 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,221.56 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $739.36 |
| 2213 | Instructional Staff Training Services | 360 | Professional Employee Training and Development Services | $17,520.54 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $16,603.03 |
| 2213 | Instructional Staff Training Services | 641 | Books | $2,277.75 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $10,925.00 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $539.32 |
| | | | Total: | $118,875.95 |