| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $117,998.91 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $500.13 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $7,000.00 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $240.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $14,726.06 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $190.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,481.59 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,749.69 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $434.00 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $101.50 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $3,290.05 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,896.01 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,155.00 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $134.17 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $138.91 |
| 2212 | Instruction and Curriculum Development Services | 281 | Unemployment Compensation - Noncertified Personnel | $31.70 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $32.83 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $332.48 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $2,144.00 |
| 2213 | Instructional Staff Training Services | 114 | Unused Leave for Certified Staff | $620.00 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $2.81 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $2.91 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $236,212.46 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $9,654.15 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $13.75 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $2,458.58 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $877.55 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $34.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $150.00 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $19,800.00 |
| 2230 | Instruction-Related Technology | 656 | Machinery/Machines | $659.98 |
| 2240 | Academic Student Assessment | 120 | Regular Noncertified Salaries | $36,865.00 |
| 2240 | Academic Student Assessment | 180 | Stipends - Noncertified | $240.00 |
| 2240 | Academic Student Assessment | 223 | Health and Accident Insurance - Noncertified Personnel | $7,599.26 |
| 2240 | Academic Student Assessment | 224 | Life Insurance - Noncertified Personnel | $115.00 |
| 2240 | Academic Student Assessment | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,058.22 |
| 2240 | Academic Student Assessment | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $481.39 |
| 2240 | Academic Student Assessment | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,535.92 |
| 2240 | Academic Student Assessment | 281 | Unemployment Compensation - Noncertified Personnel | $168.06 |
| 2240 | Academic Student Assessment | 283 | Workers' Compensation - Noncertified Personnel | $174.01 |
| | | | Total: | $494,300.08 |