| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $29,901.90 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $240.00 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $500.00 |
| 2212 | Instruction and Curriculum Development Services | 212 | Dental Insurance - Certified Personnel | $576.66 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2212 | Instruction and Curriculum Development Services | 218 | Vision Insurance - Certified Personnel | $96.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,281.82 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $767.52 |
| 2212 | Instruction and Curriculum Development Services | 256 | Employer Contribution Match - Certified Personne | $666.89 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $273.81 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $82.01 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $9,667.56 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $345,998.78 |
| 2213 | Instructional Staff Training Services | 114 | Unused Leave for Certified Staff | $60.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $10,750.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $730.00 |
| 2213 | Instructional Staff Training Services | 212 | Dental Insurance - Certified Personnel | $1,943.84 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $31,155.34 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $422.40 |
| 2213 | Instructional Staff Training Services | 218 | Vision Insurance - Certified Personnel | $280.80 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $22,315.81 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,219.09 |
| 2213 | Instructional Staff Training Services | 256 | Employer Contribution Match - Certified Personne | $14,081.98 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $556.61 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $166.81 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $1,933.20 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $23,113.01 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $48,194.16 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $225.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $14,606.54 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $1,085.00 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $67.27 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15.73 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $207.07 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $62.01 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $47,790.00 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $750.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,009.54 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $703.89 |
| 2230 | Instruction-Related Technology | 266 | Employer Contribution Match - Non-Certified Personn | $2,912.40 |
| 2230 | Instruction-Related Technology | 281 | Unemployment Compensation - Noncertified Personnel | $428.72 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $128.45 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $22,905.21 |
| 2230 | Instruction-Related Technology | 651 | Appliances / Furniture / Fixtures | $250.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $40,044.11 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $87,720.00 |
| 2240 | Academic Student Assessment | 170 | Stipends - Certified | $2,100.00 |
| 2240 | Academic Student Assessment | 212 | Dental Insurance - Certified Personnel | $1,154.92 |
| 2240 | Academic Student Assessment | 213 | Health and Accident Insurance - Certified Personnel | $15,917.48 |
| 2240 | Academic Student Assessment | 214 | Life Insurance - Certified Personnel | $197.52 |
| 2240 | Academic Student Assessment | 218 | Vision Insurance - Certified Personnel | $192.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $5,018.42 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,173.65 |
| 2240 | Academic Student Assessment | 256 | Employer Contribution Match - Certified Personne | $4,675.40 |
| 2240 | Academic Student Assessment | 271 | Unemployment Compensation - Certified Personnel | $13.25 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $4.00 |
| 2240 | Academic Student Assessment | 320 | Professional-Education Services | $2,200.00 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $338.75 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $8,029.44 |
| | | | Total: | $824,860.51 |