| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $66,200.07 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $791.53 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $19,740.00 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $1,500.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,656.90 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,749.75 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $5,699.64 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,234.30 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,965.47 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $10,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $765.00 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $752.95 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,021.75 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $583.50 |
| 2240 | Academic Student Assessment | 320 | Professional-Education Services | $4,662.24 |
| | | | Total: | $139,323.10 |