| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $40,625.00 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $13,541.65 |
| 2212 | Instruction and Curriculum Development Services | 180 | Stipends - Noncertified | $2,083.35 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $4,619.25 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $75.00 |
| 2212 | Instruction and Curriculum Development Services | 219 | Death Benefit Insurance - Certified Personnel | $4.67 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,539.75 |
| 2212 | Instruction and Curriculum Development Services | 224 | Life Insurance - Noncertified Personnel | $25.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,233.58 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $522.40 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $871.95 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $203.90 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,866.97 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,486.75 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $289.83 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $131.61 |
| 2212 | Instruction and Curriculum Development Services | 281 | Unemployment Compensation - Noncertified Personnel | $111.47 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $50.62 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $13,175.79 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $69,650.02 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $421.44 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $3,240.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $120.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,601.60 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,076.17 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $5,073.99 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,457.94 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $23.24 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $10.55 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $5,208.01 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $561.18 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $2,913.85 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $750.00 |
| 2240 | Academic Student Assessment | 120 | Regular Noncertified Salaries | $66,969.00 |
| 2240 | Academic Student Assessment | 180 | Stipends - Noncertified | $4,240.00 |
| 2240 | Academic Student Assessment | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2240 | Academic Student Assessment | 224 | Life Insurance - Noncertified Personnel | $120.00 |
| 2240 | Academic Student Assessment | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,396.92 |
| 2240 | Academic Student Assessment | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,028.29 |
| 2240 | Academic Student Assessment | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,776.27 |
| 2240 | Academic Student Assessment | 281 | Unemployment Compensation - Noncertified Personnel | $482.15 |
| 2240 | Academic Student Assessment | 283 | Workers' Compensation - Noncertified Personnel | $218.94 |
| | | | Total: | $285,579.70 |