| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $149,920.23 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $1,000.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $18,336.84 |
| 2212 | Instruction and Curriculum Development Services | 215 | Long-Term Disability Insurance - Certified Personnel | $1,369.49 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,262.27 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,166.19 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $184.59 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $909.35 |
| 2212 | Instruction and Curriculum Development Services | 619 | Classroom and/or Office Supplies | $119.96 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $34,058.03 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $571.04 |
| 2213 | Instructional Staff Training Services | 215 | Long-Term Disability Insurance - Certified Personnel | $379.80 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,220.42 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $285.40 |
| 2213 | Instructional Staff Training Services | 360 | Professional Employee Training and Development Services | $9,070.51 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $1,994.84 |
| 2213 | Instructional Staff Training Services | 619 | Classroom and/or Office Supplies | $171.38 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $364.34 |
| 2230 | Instruction-Related Technology | 320 | Professional-Education Services | $1,420.00 |
| 2230 | Instruction-Related Technology | 430 | Repairs and Maintenance Services | $13,445.45 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $3,814.00 |
| | | | Total: | $250,064.13 |