| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $424,182.54 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,155.44 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $6,162.76 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $10,630.00 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,500.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $26,500.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $50,789.60 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $29,062.41 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,796.96 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $28,310.58 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $40,248.30 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $47,795.05 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $1,464.67 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $23,441.39 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $62.99 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $586.85 |
| 2212 | Instruction and Curriculum Development Services | 810 | Fees | $116.50 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $6,292.00 |
| 2213 | Instructional Staff Training Services | 131 | Cert Sub Sal-CP | $100.00 |
| 2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $325.74 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $29,350.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $2,800.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,700.24 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $397.55 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $186.21 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $43.54 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $15.81 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,155.66 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,816.75 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $140.00 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $166.25 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $26,179.55 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $12,196.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $61,593.56 |
| 2213 | Instructional Staff Training Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $1,890.00 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $652.75 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $11,099.15 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $5,997.18 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,493.93 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $62,951.16 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $61,771.82 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $2,452.80 |
| | | | Total: | $1,004,573.69 |