| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $15,187.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $2,038.86 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $718.00 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $167.93 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,090.12 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $77,349.84 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $20,934.68 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $813.34 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $1,909.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $30,603.30 |
| 2240 | Academic Student Assessment | 619 | General Supplies | $1,347.50 |
| | | | Total: | $152,159.57 |