| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $760,079.53 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $34.86 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $5,593.50 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $12.50 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $90,157.68 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $45,373.12 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,611.50 |
| 2212 | Instruction and Curriculum Development Services | 256 | Employer Contribution Match - Certified Personne | $7,637.34 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $2,240.47 |
| 2212 | Instruction and Curriculum Development Services | 359 | Professional Employee Training and Development Services | $261.12 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $213.95 |
| 2212 | Instruction and Curriculum Development Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $750.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $71,375.00 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $237.50 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,491.77 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,050.43 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $9.51 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $26,474.87 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $37,932.04 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $11,976.37 |
| 2213 | Instructional Staff Training Services | 612 | Automotive and Bus Supplies | $52.00 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,266.97 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $50.00 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $128.61 |
| 2230 | Instruction-Related Technology | 332 | Architectural Svcs | $312.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $19,921.50 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $25,000.00 |
| 2230 | Instruction-Related Technology | 734 | Technology Software | $174.00 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $32,730.85 |
| 2240 | Academic Student Assessment | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $2,163.53 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $505.95 |
| 2240 | Academic Student Assessment | 256 | Employer Contribution Match - Certified Personne | $355.98 |
| 2240 | Academic Student Assessment | 271 | Unemployment Compensation - Certified Personnel | $251.74 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $28,306.44 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $8,381.75 |
| | | | Total: | $1,205,270.62 |