| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $47,385.06 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,945.56 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,624.97 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,790.83 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,501.61 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $175.90 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $217.22 |
| 2212 | Instruction and Curriculum Development Services | 611 | Copy supplies | $85.59 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $804.63 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $819.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $16,383.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,253.40 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $1,233.10 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,409.30 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,673.50 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $121.58 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $95.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $11,796.92 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $192.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $3,140.00 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,419.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $823.00 |
| | | | Total: | $107,890.17 |