| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $105,000.02 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $209.13 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $735.47 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,458.16 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,099.66 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $7,239.35 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,489.95 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,732.54 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $680.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $52.02 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $46.70 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $69.04 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $609.49 |
| 2220 | Library/Media Services | 619 | General Supplies | $5,135.32 |
| 2240 | Academic Student Assessment | 320 | Professional-Education Services | $1,993.75 |
| | | | Total: | $157,550.60 |