| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $313,550.00 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $3,287.72 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $44,705.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,007.57 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $490.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $22,085.38 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,199.01 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $23,683.30 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $36,603.91 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $572.83 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $3,075.17 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $204.56 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $43,980.00 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $233.33 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $120.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,680.26 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $626.82 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $3,116.51 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,546.21 |
| 2213 | Instructional Staff Training Services | 360 | Professional Employee Training and Development Services | $23,251.51 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $2,160.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $16,162.30 |
| 2213 | Instructional Staff Training Services | 641 | Books | $27,418.40 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $13,093.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $297.45 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $70,416.67 |
| 2240 | Academic Student Assessment | 116 | TRS Offset for Certified Staff | $372.82 |
| 2240 | Academic Student Assessment | 170 | Stipends - Certified | $19,330.00 |
| 2240 | Academic Student Assessment | 213 | Health and Accident Insurance - Certified Personnel | $6,448.46 |
| 2240 | Academic Student Assessment | 214 | Life Insurance - Certified Personnel | $120.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $5,569.28 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,302.51 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $6,187.43 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,160.51 |
| 2240 | Academic Student Assessment | 271 | Unemployment Compensation - Certified Personnel | $146.58 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $786.87 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $303.49 |
| 2240 | Academic Student Assessment | 619 | General Supplies | $1,404.00 |
| | | | Total: | $719,698.86 |