| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $3,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $229.50 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $225.81 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $270.97 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $306.45 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $93,400.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $36,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,145.10 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,754.00 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $684.93 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $34.23 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,568.10 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,707.50 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $273.25 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $2,150.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $2,585.36 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,236.88 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $2,984.69 |
| 2213 | Instructional Staff Training Services | 930 | Reimbursement | $1,004.13 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $191.28 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $237.49 |
| | | | Total: | $169,489.67 |