| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $88,426.00 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $1,610.00 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $60.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $3,387.45 |
| 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 | $5,604.85 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,310.75 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $5,258.76 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal Matching - Certified Personnel | $4.98 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,051.23 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $329.98 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $626.32 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $10,880.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $177,526.68 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $847.83 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $7,163.32 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $11,226.15 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $345.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,333.44 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,416.59 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $11,664.20 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal Matching - Certified Personnel | $9,892.11 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,962.31 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $196.93 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $373.77 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $43,140.40 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,139.81 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $173.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $7,275.30 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $65,650.00 |
| 2240 | Academic Student Assessment | 170 | Stipends - Certified | $210.00 |
| 2240 | Academic Student Assessment | 214 | Life Insurance - Certified Personnel | $120.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $4,065.17 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $950.70 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,268.10 |
| 2240 | Academic Student Assessment | 271 | Unemployment Compensation - Certified Personnel | $206.38 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $391.72 |
| | | | Total: | $506,619.76 |