| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $388,214.32 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,241.04 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $5,235.38 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,800.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $30,000.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $31,834.96 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $25,149.16 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,881.80 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $24,703.59 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $35,854.45 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $45,136.26 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $1,156.90 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $7,851.33 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $608.02 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $32,896.97 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $989.00 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,250.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $30,432.50 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $3,120.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,888.19 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $441.69 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $185.63 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $43.43 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,339.61 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,136.29 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $151.41 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $200.14 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $14,000.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $1,680.00 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $507.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $9,847.67 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $8,294.40 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $3,179.99 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $450.72 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $88,351.19 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $43,112.89 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $1,956.00 |
| | | | Total: | $862,121.93 |