| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $14,250.00 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $69.68 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $5,097.86 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $873.76 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $204.32 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $1,002.88 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,455.68 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $21.03 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $5,612.58 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $90.00 |
| 2212 | Instruction and Curriculum Development Services | 645 | Workbooks | $21,415.45 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $110.60 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $42,750.00 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $209.08 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,624.27 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $613.76 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $3,008.72 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,043.04 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,366.96 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $900.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $2,707.40 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $12,915.00 |
| 2220 | Library/Media Services | 619 | General Supplies | $141.57 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $11,050.00 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $85.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $139.95 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $185.00 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $1,875.30 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $735.00 |
| | | | Total: | $136,553.89 |