| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $3,886.37 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $1,363.57 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $2,379.60 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $311.98 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $72.96 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $31.13 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $16,875.00 |
| 2213 | Instructional Staff Training Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $541.23 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $86.14 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $93.00 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $21.75 |
| 2213 | Instructional Staff Training Services | 281 | Unemployment Compensation - Noncertified Personnel | $34.25 |
| 2213 | Instructional Staff Training Services | 360 | Professional Employee Training and Development Services | $393.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $246.50 |
| | | | Total: | $27,836.48 |