| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $175,933.46 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $1,303.40 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $2,958.31 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $10,410.75 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $370.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,087.65 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,593.09 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $12,366.36 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,551.94 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $352.14 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $1,246.48 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $174,527.07 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $1,001.46 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $18,739.35 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $350.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,807.93 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,527.63 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $12,161.09 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal Matching - Certified Personnel | $12,718.68 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,863.41 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $54.13 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $191.65 |
| 2213 | Instructional Staff Training Services | 360 | Professional Employee Training and Development Services | $17,248.02 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $1,536.95 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $1,250.42 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $1,209.85 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $7,436.25 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $65,000.00 |
| 2240 | Academic Student Assessment | 214 | Life Insurance - Certified Personnel | $105.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $4,011.58 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $938.12 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,185.04 |
| 2240 | Academic Student Assessment | 271 | Unemployment Compensation - Certified Personnel | $105.38 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $373.03 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $329.89 |
| | | | Total: | $595,345.51 |