| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $30,541.70 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,888.92 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $791.53 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $2,500.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $6,587.52 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,949.58 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,157.58 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $4,427.70 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,108.26 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $233.08 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $232.14 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $101,410.30 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $95.85 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $225.39 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $52.71 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $217.77 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,805.62 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $124.03 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $123.54 |
| 2213 | Instructional Staff Training Services | 360 | Professional Employee Training and Development Services | $309.52 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $596.00 |
| 2220 | Library/Media Services | 530 | Communication Services | $4,223.75 |
| | | | Total: | $171,602.49 |