| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $28,363.64 |
| 2212 | Instruction and Curriculum Development Services | 180 | Stipends - Noncertified | $4,800.00 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,387.45 |
| 2212 | Instruction and Curriculum Development Services | 224 | Life Insurance - Noncertified Personnel | $50.00 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,872.61 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $437.96 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,261.90 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,155.33 |
| 2212 | Instruction and Curriculum Development Services | 281 | Unemployment Compensation - Noncertified Personnel | $75.60 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $129.56 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $28,559.85 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $130,650.00 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $651.49 |
| 2213 | Instructional Staff Training Services | 120 | Regular Noncertified Salaries | $2,836.36 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $2,210.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $6,466.95 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $225.00 |
| 2213 | Instructional Staff Training Services | 224 | Life Insurance - Noncertified Personnel | $5.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,321.23 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,946.03 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $160.61 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $37.56 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $9,365.61 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,607.44 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,594.78 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $269.86 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $6.72 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $11.51 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $2,500.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2240 | Academic Student Assessment | 120 | Regular Noncertified Salaries | $66,306.00 |
| 2240 | Academic Student Assessment | 180 | Stipends - Noncertified | $2,075.86 |
| 2240 | Academic Student Assessment | 224 | Life Insurance - Noncertified Personnel | $120.00 |
| 2240 | Academic Student Assessment | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,107.59 |
| 2240 | Academic Student Assessment | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $960.71 |
| 2240 | Academic Student Assessment | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,069.45 |
| 2240 | Academic Student Assessment | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,333.33 |
| 2240 | Academic Student Assessment | 281 | Unemployment Compensation - Noncertified Personnel | $202.85 |
| 2240 | Academic Student Assessment | 283 | Workers' Compensation - Noncertified Personnel | $347.60 |
| | | | Total: | $346,874.24 |