| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $91,224.59 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,549.27 |
| 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 | $5,165.01 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,207.96 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,677.73 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $392.23 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $35,649.77 |
| 2212 | Instruction and Curriculum Development Services | 733 | Technology-Related Hardware. | $8,580.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $36,500.00 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $471.12 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $240.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $7,549.27 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $120.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,349.48 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $549.42 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $2,303.35 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,765.21 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $1.12 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $26,653.36 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $3,053.36 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $2,687.20 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $250.00 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,342.30 |
| 2230 | Instruction-Related Technology | 656 | Machinery/Machines | $2,764.98 |
| 2240 | Academic Student Assessment | 120 | Regular Noncertified Salaries | $36,500.00 |
| 2240 | Academic Student Assessment | 180 | Stipends - Noncertified | $240.00 |
| 2240 | Academic Student Assessment | 223 | Health and Accident Insurance - Noncertified Personnel | $7,549.27 |
| 2240 | Academic Student Assessment | 224 | Life Insurance - Noncertified Personnel | $120.00 |
| 2240 | Academic Student Assessment | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,259.19 |
| 2240 | Academic Student Assessment | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $528.40 |
| 2240 | Academic Student Assessment | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,501.63 |
| 2240 | Academic Student Assessment | 281 | Unemployment Compensation - Noncertified Personnel | $169.86 |
| | | | Total: | $301,035.08 |