| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $15,250.00 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $71.21 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $1,920.84 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $791.91 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $185.21 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $885.31 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,298.20 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $22.18 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $20,314.85 |
| 2212 | Instruction and Curriculum Development Services | 645 | Workbooks | $185.30 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $9,040.74 |
| 2212 | Instruction and Curriculum Development Services | 734 | Technology Software | $5,950.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $44,021.67 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $487.97 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $254.05 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $1,280.56 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,889.66 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $675.80 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $3,250.78 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,205.76 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,756.49 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $3,245.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $6,437.61 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $15,902.80 |
| 2220 | Library/Media Services | 619 | General Supplies | $695.49 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $1,666.05 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $74.25 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $3,746.21 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $630.00 |
| | | | Total: | $150,135.90 |