| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $62,829.99 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $372.82 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,970.44 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $928.56 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $4,356.36 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,715.79 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,418.08 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $27.59 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $356.00 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $6,440.69 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $600.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $37.20 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8.70 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $5,850.80 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $6,053.00 |
| 2220 | Library/Media Services | 619 | General Supplies | $67.04 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $149.40 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $74.25 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $2,000.55 |
| 2240 | Academic Student Assessment | 320 | Professional-Education Services | $20,114.76 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $3,671.67 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $508.30 |
| | | | Total: | $129,388.51 |