| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $91,187.50 |
| 2212 | Instruction and Curriculum Development Services | 212 | Dental Insurance - Certified Personnel | $144.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $275.76 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,497.76 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,285.86 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,702.80 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $950.14 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $118,000.00 |
| 2213 | Instructional Staff Training Services | 212 | Dental Insurance - Certified Personnel | $144.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $320.14 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $372.12 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,772.23 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,583.86 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $2,747.34 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,520.00 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $7.38 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $7,589.55 |
| 2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $8,700.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $3,556.87 |
| 2213 | Instructional Staff Training Services | 443 | Land & Bldg Svcs | $3,235.00 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $6,930.64 |
| 2240 | Academic Student Assessment | 120 | Regular Noncertified Salaries | $36,500.00 |
| 2240 | Academic Student Assessment | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,262.96 |
| 2240 | Academic Student Assessment | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $529.20 |
| 2240 | Academic Student Assessment | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,467.52 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $1,193.55 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $6,250.00 |
| | | | Total: | $337,263.26 |