| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $179,593.26 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $243.98 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $500.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $33,071.70 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,045.49 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,583.16 |
| 2212 | Instruction and Curriculum Development Services | 256 | Employer Contribution Match - Certified Personne | $3,854.80 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $185.55 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $64.53 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $2,088.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $187,762.45 |
| 2213 | Instructional Staff Training Services | 114 | Unused Leave for Certified Staff | $1,228.02 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $174.28 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $1,000.00 |
| 2213 | Instructional Staff Training Services | 212 | Dental Insurance - Certified Personnel | $840.18 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $13,522.32 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,267.82 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,635.17 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $35.95 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $12.50 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $216,519.92 |
| 2213 | Instructional Staff Training Services | 529 | Other Insurance Services | $99.36 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $58,071.04 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $311.88 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $287.51 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $5,556.74 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $3,750.00 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $60.51 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $21.04 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $39,849.63 |
| 2230 | Instruction-Related Technology | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $195.00 |
| 2230 | Instruction-Related Technology | 652 | Audiovisual | $880.00 |
| | | | Total: | $781,311.79 |