| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $134,991.44 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $37,583.33 |
| 2212 | Instruction and Curriculum Development Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $866.27 |
| 2212 | Instruction and Curriculum Development Services | 180 | Stipends - Noncertified | $585.83 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $24,986.54 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,238.91 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,926.68 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,495.81 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $583.69 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,452.73 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,626.03 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $783.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $1,050.00 |
| 2220 | Library/Media Services | 642 | Periodicals (includes professional publications) | $830.98 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $22,656.82 |
| | | | Total: | $259,744.65 |