| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $432,149.19 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $943.75 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $453.11 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $3,075.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $44,221.13 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $26,932.94 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,298.88 |
| 2212 | Instruction and Curriculum Development Services | 256 | Employer Contribution Match - Certified Personne | $1,890.00 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $1,264.51 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $1,300.24 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $88,244.14 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $3,700.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $8,938.83 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,684.37 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,329.30 |
| 2213 | Instructional Staff Training Services | 256 | Employer Contribution Match - Certified Personne | $2,370.00 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $107.49 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $110.53 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $26,427.46 |
| 2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $9,000.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $50.00 |
| 2213 | Instructional Staff Training Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $119.92 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $54.40 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,893.48 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $400.00 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,221.10 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $459.04 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $2,023.17 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $29,890.61 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $3,449.48 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $43,327.00 |
| 2240 | Academic Student Assessment | 619 | General Supplies | $6,149.00 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $45,929.40 |
| | | | Total: | $810,407.47 |