| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $56,049.00 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $209.13 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $640.28 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $826.81 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,324.70 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $432.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $225.00 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,500.00 |
| 2240 | Academic Student Assessment | 320 | Professional-Education Services | $3,628.26 |
| | | | Total: | $68,835.18 |