| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $17,705.40 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $189.69 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $1,231.80 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,300.58 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $304.16 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $32,952.50 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $1,638.76 |
| | | | Total: | $55,322.89 |