| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $351,820.00 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $1,552.50 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $627.39 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $8,600.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $1,240.00 |
| 2212 | Instruction and Curriculum Development Services | 212 | Dental Insurance - Certified Personnel | $2,914.80 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $22,185.92 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $259.20 |
| 2212 | Instruction and Curriculum Development Services | 218 | Vision Insurance - Certified Personnel | $376.80 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $22,658.63 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,299.25 |
| 2212 | Instruction and Curriculum Development Services | 256 | Employer Contribution Match - Certified Personne | $18,925.65 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $371.20 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $131.50 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $1,000.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $1,100.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $69.88 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $16.34 |
| 2213 | Instructional Staff Training Services | 256 | Employer Contribution Match - Certified Personne | $66.00 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $3.47 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $1.24 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $10,039.85 |
| 2213 | Instructional Staff Training Services | 442 | Equip & Vehicle Svcs | $4,720.53 |
| 2213 | Instructional Staff Training Services | 443 | Land & Bldg Svcs | $308.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $17,596.06 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $4,740.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $11,900.00 |
| 2220 | Library/Media Services | 810 | Fees | $3,570.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $31,540.00 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $1,500.00 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $4,108.28 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,444.35 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $571.64 |
| 2230 | Instruction-Related Technology | 281 | Unemployment Compensation - Noncertified Personnel | $257.51 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $91.23 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $19,034.50 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $48,586.44 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $42,630.86 |
| 2240 | Academic Student Assessment | 170 | Stipends - Certified | $750.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $2,689.61 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $629.03 |
| 2240 | Academic Student Assessment | 256 | Employer Contribution Match - Certified Personne | $2,266.55 |
| 2240 | Academic Student Assessment | 271 | Unemployment Compensation - Certified Personnel | $5.21 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $1.83 |
| 2240 | Academic Student Assessment | 530 | Communication Services | $1,975.00 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $4,729.80 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $5,225.42 |
| | | | Total: | $661,131.47 |